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

SAP Error Message - Details

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FQME205 - Converted company code &1 different from &2 in bank account &3 ?

  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 set up under the correct company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction that is causing the error. Ensure that the company code in the transaction matches the company code of the bank account.
  If necessary, adjust the transaction to use the correct company code.
  
  
  
  Data Consistency:
  
  If this error arises after a data migration, review the migration process to ensure that all company codes and bank accounts were correctly mapped and assigned.
  Run consistency checks to identify any discrepancies in the data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on bank account configuration and company code assignments.
  
  
  
  Contact SAP Support:
  
  If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI12 (to maintain bank master data) or OBY6 (to check company code settings) to investigate and resolve the issue.
  Authorization: Ensure that you have the necessary authorizations to view and modify bank account settings and company code configurations.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  
  By following these steps, you should be able to identify and resolve the cause of the FQME205 error in SAP.