How To Fix FS845 - Company code &1 is registered company code &2; adjustment required

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 845

• Message text: Company code &1 is registered company code &2; adjustment required

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 FS845 - Company code &1 is registered company code &2; adjustment required ?

  The SAP error message FS845 indicates that there is a mismatch between the company code you are trying to use and the registered company code in the system. This typically occurs in the context of financial transactions, particularly when dealing with asset accounting or financial reporting.
  Cause:
  
  Company Code Mismatch: The company code you are trying to process is not the same as the one registered in the system for the transaction you are attempting to execute.
  Configuration Issues: There may be configuration issues in the system where the company codes are not properly set up or linked.
  Data Entry Errors: Incorrect data entry when inputting the company code during transaction processing.
  
  Solution:
  
  Verify Company Code: Check the company code you are using in the transaction. Ensure that it matches the registered company code in the system.
  Adjust Configuration: If the company codes are not set up correctly, you may need to adjust the configuration in the SAP system. This may involve:
  
  Checking the settings in the Financial Accounting (FI) module.
  Ensuring that the company codes are properly defined and linked to the correct organizational units.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, re-enter the transaction with the correct company code.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on the error message FS845.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as:
  
  OX15 (to maintain company codes)
  OX02 (to change company code settings)
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the company code settings.
  
  By following these steps, you should be able to resolve the FS845 error and ensure that your transactions are processed correctly within the appropriate company code.