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

  • Show details Hide details
  • 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

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