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 first line item in the transaction is assigned to the correct company code. Ensure that it matches the triggering company code.
  Adjust Line Items: If the first line item is incorrect, you may need to adjust it to reflect the correct company code. This may involve editing the transaction or re-entering the data.
  Review Configuration: If this error occurs frequently, review the configuration settings for the transaction type to ensure that the triggering company code is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or settings that need to be addressed.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post transactions in the specified company code.
  Testing in a Sandbox: If you are unsure about the changes, consider testing the transaction in a sandbox environment to avoid impacting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FI or FM for further assistance.