How To Fix FQ002 - Company codes are in different countries

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 002

• Message text: Company codes are in different countries

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQ002 - Company codes are in different countries ?

  The SAP error message FQ002, which states "Company codes are in different countries," typically occurs during financial transactions that involve multiple company codes. This error indicates that the company codes involved in the transaction are set up in different countries, which can lead to issues with currency, tax regulations, and legal compliance.
  Cause:
  
  Different Country Settings: The company codes involved in the transaction are assigned to different countries in the system. This can happen if you are trying to post a transaction that involves intercompany transactions or if you are trying to create a document that references multiple company codes.
  Configuration Issues: The configuration of the company codes may not allow for transactions between them due to legal or regulatory restrictions.
  Currency Differences: Different countries may have different currencies, and SAP may not allow transactions that involve different currencies without proper configuration.
  
  Solution:
  
  Check Company Code Settings: Verify the country settings for the company codes involved in the transaction. Ensure that they are set up correctly in the SAP system.
  
  Go to Transaction Code OX02 to check the company code settings.
  
  
  Intercompany Configuration: If the transaction is intended to be an intercompany transaction, ensure that the intercompany settings are properly configured.
  
  Check the configuration in Transaction Code OX19 for intercompany settings.
  
  
  Use a Common Company Code: If possible, use a common company code that is set up in the same country for the transaction.
  Currency Configuration: Ensure that the currency settings are correctly configured for both company codes. If they are in different currencies, you may need to set up a currency conversion or use a common currency for the transaction.
  Consult with Finance Team: If you are unsure about the implications of the transaction, consult with your finance or accounting team to ensure compliance with legal and regulatory requirements.
  
  Related Information:
  
  Intercompany Transactions: Understand the rules and regulations governing intercompany transactions in your organization, as they may vary by country.
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring company codes and handling intercompany transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (Company Code) and OX19 (Intercompany Settings) for troubleshooting and configuration.
  
  By following these steps, you should be able to resolve the FQ002 error and successfully process your transactions.