How To Fix FQ868 - Different company codes in request &1, company code &2

FQ868 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 868

• Message text: Different company codes in request &1, company code &2

What causes this issue?

A payment order consists of several FI documents. Each FI document
belongs to at least one company code.
FI documents which belong to different company codes are grouped in
order &V1& (company code &V2&).

System Response

Further processing using this transaction is not possible.

How to fix this error?

Check the order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ868 - Different company codes in request &1, company code &2 ?

  The SAP error message FQ868 indicates that there is a mismatch between the company codes in a financial document or request. Specifically, it means that the request is trying to process data that involves different company codes, which is not allowed in certain transactions or processes.
  
  Cause:
  The error typically arises in the following scenarios:
  
  Different Company Codes: The request or document is attempting to reference multiple company codes, which is not permissible in the context of the operation being performed.
  Incorrect Configuration: There may be a configuration issue where the system is not set up to handle transactions involving multiple company codes.
  Data Entry Error: A user may have inadvertently entered data that references different company codes in a single transaction.
  
  
  Solution:
  To resolve the FQ868 error, you can take the following steps:
  
  
  Check Company Codes: Review the document or request to ensure that all entries reference the same company code. If they do not, you will