How To Fix FMCA_INCORR071 - Company code &1 of sample document does not match &2 of request

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 071

• Message text: Company code &1 of sample document does not match &2 of request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR071 - Company code &1 of sample document does not match &2 of request ?

  The SAP error message FMCA_INCORR071 indicates a mismatch between the company code of a sample document and the company code of the request being processed. This error typically arises in the context of financial transactions, particularly when dealing with funds management or budgetary control.
  Cause:
  The error occurs when:
  
  The company code specified in the sample document (e.g., a document that is being referenced or copied) does not match the company code specified in the request (e.g., a transaction or document being created or processed).
  This can happen if the user is trying to create or modify a document using a sample that belongs to a different company code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Company Codes:
  
  Check the company code of the sample document. You can do this by navigating to the document in question and reviewing its details.
  Check the company code in the request you are trying to process. Ensure that both company codes match.
  
  
  
  Use the Correct Sample Document:
  
  If the company codes do not match, you will need to either:
  
  Select a different sample document that belongs to the same company code as your request.
  Change the company code in your request to match the company code of the sample document, if applicable.
  
  
  
  
  
  Review Configuration:
  
  If this error occurs frequently, review the configuration settings in your SAP system to ensure that the company codes are set up correctly and that there are no discrepancies in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to financial documents, such as FB50 (Enter G/L Account Document), F-02 (Post Document), or others.
  Authorization: Ensure that you have the necessary authorizations to access and modify documents in the relevant company codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.