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
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&).
Further processing using this transaction is not possible.
Check the order.
Error message extract from SAP system. Copyright SAP SE.
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
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