How To Fix FMITPOMC062 - Returns must be posted in company code & of the initial item

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 062

• Message text: Returns must be posted in company code & of the initial item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMITPOMC062 - Returns must be posted in company code & of the initial item ?

  The SAP error message FMITPOMC062 indicates that there is an issue with posting returns in a company code that does not match the company code of the original item. This error typically arises in the context of Financial Management (FM) or Materials Management (MM) when trying to process a return for a material that was originally posted in a different company code.
  Cause:
  
  Company Code Mismatch: The return item you are trying to post is associated with a different company code than the one you are currently working in.
  Incorrect Document Flow: The document flow may not be correctly set up, leading to inconsistencies in the company codes.
  Configuration Issues: There may be configuration settings in the system that restrict returns to the original company code.
  
  Solution:
  
  Verify Company Codes: Check the company code of the original item and ensure that you are trying to post the return in the same company code.
  Use Correct Transaction: Make sure you are using the correct transaction code for posting returns. For example, if you are using a transaction for a different company code, switch to the correct one.
  Check Document Flow: Review the document flow to ensure that the original document and the return document are linked correctly and belong to the same company code.
  Consult Configuration: If you have access, check the configuration settings in the SAP system related to returns and company codes. Ensure that the settings allow for returns to be processed correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement) or MB1A (Goods Withdrawal) for handling returns.
  SAP Notes: Look for SAP Notes related to FMITPOMC062 for any patches or updates that may address this issue.
  Documentation: Review SAP documentation on handling returns and company code settings to ensure compliance with best practices.
  
  By following these steps, you should be able to resolve the error and successfully post the returns in the correct company code.