How To Fix FVD_ESR003 - All company codes must be in same country and have same currency

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESR - CML Corr.: Correspondence

• Message number: 003

• Message text: All company codes must be in same country and have same currency

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESR003 - All company codes must be in same country and have same currency ?

  The SAP error message FVD_ESR003 indicates that there is an issue with the configuration of company codes in your SAP system. Specifically, this error occurs when you attempt to perform a transaction that involves multiple company codes that are not aligned in terms of country and currency. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Different Countries: The company codes involved in the transaction are set up in different countries. SAP requires that all company codes participating in certain transactions must be in the same country.
  Different Currencies: The company codes may also be using different currencies. For transactions that involve multiple company codes, SAP requires that they share the same currency.
  
  Solution:
  To resolve the FVD_ESR003 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the menu path: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify the country and currency settings for each company code involved in the transaction.
  
  
  
  Align Company Codes:
  
  If the company codes are meant to be used together, ensure that they are configured to be in the same country and use the same currency.
  If necessary, you may need to create a new company code that aligns with the existing ones or adjust the settings of the existing company codes.
  
  
  
  Transaction Review:
  
  Review the transaction you are trying to execute. Ensure that it is appropriate for the company codes involved. If the transaction is not meant to involve multiple company codes, consider executing it for a single company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on company code configurations and the implications of using multiple company codes in transactions.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code) and OBY1 (Set Up Company Code).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify company code settings.
  
  By following these steps, you should be able to identify the cause of the FVD_ESR003 error and implement a solution to resolve it.