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

FVD_ESR003 - Overview

• 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.

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.

Unfortunately, there isn't any extra information in this error notice.

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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