How To Fix FQME205 - Converted company code &1 different from &2 in bank account &3

FQME205 - Overview

• Message type: E = Error

• Message class: FQME - Financial Quantity Management: Manual Entry Message Class

• Message number: 205

• Message text: Converted company code &1 different from &2 in bank account &3

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FQME205 - Details

• The SAP error message FQME205 indicates a discrepancy between the company code associated with a bank account and the company code that is being used in a transaction. Specifically, the message states that the converted company code (the one being used in the transaction) is different from the company code that is assigned to the bank account.
  
  Cause:
  
  Company Code Mismatch: The bank account is assigned to a specific company code, and the transaction is trying to reference a different company code.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in company code assignments, this error can occur.
  Configuration Errors: Incorrect configuration in the bank account settings or in the transaction settings can lead to this error.
  
  
  Solution:
  
  
  Check Bank Account Configuration:
  
  Go to the bank account configuration in SAP and verify that the company code assigned to the bank account is correct.
  Ensure that the bank account is