How To Fix FLQ003 - Company code changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FLQ - Liquidity Calculation

• Message number: 003

• Message text: Company code changed from &1 to &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLQ003 - Company code changed from &1 to &2 ?

  The SAP error message FLQ003 indicates that there is a discrepancy in the company code during a financial transaction or process. Specifically, it means that the company code has changed from one value (&1) to another value (&2) during the execution of a transaction, which is not allowed.
  Cause:
  
  Data Entry Error: The user may have inadvertently changed the company code in the transaction.
  Configuration Issues: There may be inconsistencies in the configuration settings for the company codes in the system.
  Master Data Issues: The master data for the relevant financial documents may have been altered, leading to a mismatch in company codes.
  Transaction Flow: The transaction may involve multiple company codes, and the system is unable to reconcile them correctly.
  
  Solution:
  
  Check Transaction Data: Review the transaction data to ensure that the company code is consistent throughout the process. Make sure that the company code entered matches the expected value.
  Review Master Data: Verify the master data for the relevant accounts, vendors, or customers to ensure that they are correctly assigned to the appropriate company code.
  Configuration Review: Check the configuration settings in the SAP system for company codes to ensure that they are set up correctly and consistently.
  Transaction Logs: Look at the transaction logs to identify any changes made to the company code during the transaction process.
  User Training: If the issue is due to user error, consider providing additional training to users on how to correctly enter and manage company codes in transactions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FLQ003 error message.
  Documentation: Review SAP documentation related to financial transactions and company code management for best practices.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the FLQ003 error and implement a solution to resolve it.