How To Fix FKKSEC458 - Company codes &1 (collector) and &2 (individual document) are not compat.

FKKSEC458 - Overview

• Message type: E = Error

• Message class: FKKSEC - Contract Accounts Receivable and Payable: Security Deposit

• Message number: 458

• Message text: Company codes &1 (collector) and &2 (individual document) are not compat.

trados = docu -> fi -> fica

What causes this issue?

If you post the single document and collective bill document for a
collective bill in different company codes (charts of accounts), the
following criteria must agree:
Currency
Base currency for currency translation
Exchange rate type
Currency key.
Type of translation date
Currency type
&SYSTEM_RESPONSE& &WHAT_TO_DO& &SYS_ADMIN&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKSEC458 - Details

• The SAP error message FKKSEC458 indicates that there is a compatibility issue between the company codes of a collector and an individual document in the context of contract accounts receivable and payable (FI-CA). This error typically arises when you are trying to process a transaction that involves both a collector account and an individual document that belong to different company codes.
  
  Cause:
  
  Different Company Codes: The most common cause of this error is that the collector account (usually a customer account) and the individual document (like an invoice or payment) are assigned to different company codes. In SAP, each company code operates independently, and transactions must be consistent within the same company code.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned, leading to this error when trying to process transactions across different company codes.
  
  
  Solution:
  
  Check Company Codes: Verify the company codes associated with both the collector account and