How To Fix FMITPOMC086 - Invoices must be posted in company code & of the initial item

FMITPOMC086 - Overview

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 086

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

Self-Explanatory Message

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• What is the cause and solution for SAP error message FMITPOMC086 - Invoices must be posted in company code & of the initial item ?

  The SAP error message FMITPOMC086 indicates that there is a mismatch in the company code for the invoices being processed in relation to the initial item. This error typically occurs in the context of Financial Management (FM) or Funds Management (FM) when trying to post invoices that do not align with the company code of the original item.
  
  Cause:
  
  Company Code Mismatch: The invoice you are trying to post is associated with a different company code than the one specified in the initial item.
  Incorrect Configuration: There may be configuration issues in the system that are causing the company codes to not align properly.
  Data Entry Error: The user may have inadvertently entered the wrong company code when creating the invoice.
  
  
  Solution:
  
  Check Company Code: Verify that the company code of the invoice matches the company code of the initial item. You can do this by reviewing the details of both the invoice and the initial