How To Fix FTR_TRU1044 - Source and target company code are the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRU1 - FS_TRM Utiliity Message Class

• Message number: 044

• Message text: Source and target company code are the same

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 FTR_TRU1044 - Source and target company code are the same ?

  The SAP error message FTR_TRU1044 indicates that there is an issue with a transaction where the source and target company codes are the same. This typically occurs in the context of financial transactions, particularly in the area of treasury and risk management, where you might be trying to transfer or post transactions between different company codes.
  Cause:
  The error arises when a user attempts to execute a transaction that involves transferring funds or posting entries between two company codes, but both the source and target company codes are identical. This is not allowed because it does not make sense to transfer funds or post entries within the same company code.
  Solution:
  To resolve this error, you should:
  
  
  Check the Transaction Details: Review the transaction you are trying to execute. Ensure that you are specifying different company codes for the source and target.
  
  
  Correct the Company Code: If you intended to transfer funds or post entries between two different company codes, make sure to enter the correct target company code.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings in your SAP system to ensure that the company codes are set up correctly and that users are aware of the correct procedures for transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform, as there may be additional requirements or steps needed.
  
  
  User Training: If users are frequently encountering this error, consider providing additional training on how to correctly execute transactions involving multiple company codes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that pertain to treasury and risk management, as well as financial postings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address underlying issues.
  Support: If the problem persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the source and target company codes are different and correctly configured, you should be able to resolve the FTR_TRU1044 error.