How To Fix FVD_CUSTOMIZING024 - Source and target company code are the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 024

• 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 FVD_CUSTOMIZING024 - Source and target company code are the same ?

  The SAP error message FVD_CUSTOMIZING024 indicates that there is an issue with a financial transaction or configuration where the source and target company codes are the same. This typically occurs in scenarios involving financial document processing, such as intercompany transactions, where the system expects different company codes for the source and target.
  Cause:
  The error arises when a transaction is attempted that involves transferring or processing data between company codes, but both the source and target company codes are identical. This situation is not valid in the context of intercompany transactions, as they are meant to involve different entities.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Details: Review the transaction you are trying to execute. Ensure that the source and target company codes are correctly specified and that they are indeed different.
  
  
  Adjust Configuration: If this error occurs during a configuration process, verify the settings in the relevant customizing transactions. Make sure that the company codes are set up correctly and that the intended source and target company codes are distinct.
  
  
  Review Document Flow: If the error is related to document processing, check the document flow to ensure that the correct company codes are being referenced. You may need to adjust the document or the parameters being used.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with. This can provide insights into the expected configurations and settings.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger Accounting), F-02 (Post Document), or any intercompany transaction codes.
  Company Code Configuration: Review the configuration settings for company codes in the SAP system, which can be found under the Financial Accounting (FI) module.
  Intercompany Transactions: Understand the principles of intercompany accounting and how transactions are processed between different company codes in SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.