How To Fix FP147 - First item must be in triggering company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 147

• Message text: First item must be in triggering company code

Self-Explanatory Message

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• What is the cause and solution for SAP error message FP147 - First item must be in triggering company code ?

  The SAP error message FP147 ("First item must be in triggering company code") typically occurs in the context of financial transactions, particularly when dealing with document processing in SAP Financial Accounting (FI) or Funds Management (FM). This error indicates that the first line item in a transaction does not belong to the company code that is designated as the triggering company code for the transaction.
  
  Cause:
  
  Incorrect Company Code Assignment: The first line item in the transaction is assigned to a different company code than the one specified as the triggering company code.
  Multiple Company Codes: If the transaction involves multiple company codes, the system expects the first item to be in the triggering company code, which is often defined in the configuration or transaction settings.
  Data Entry Error: There may be a mistake in data entry where the company code for the first line item was incorrectly specified.
  
  
  Solution:
  
  Check Company Code: Verify that the