How To Fix FVD_GDT_MAP_VAL_SOA046 - For component &1 and &2 company code must be same

FVD_GDT_MAP_VAL_SOA046 - Overview

• Message type: E = Error

• Message class: FVD_GDT_MAP_VAL_SOA - Main Error Messages for SOA Services

• Message number: 046

• Message text: For component &1 and &2 company code must be 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_GDT_MAP_VAL_SOA046 - For component &1 and &2 company code must be same ?

  The SAP error message FVD_GDT_MAP_VAL_SOA046 indicates that there is a mismatch in the company codes for the components involved in a transaction or process. Specifically, the error states that for the specified components (denoted as &1 and &2), the company codes must be the same.
  
  Cause:
  This error typically occurs in scenarios where a transaction or document is being processed that involves multiple components or entities, and those components are associated with different company codes. This can happen in various contexts, such as:
  
  When trying to post a financial document that involves multiple line items from different company codes.
  When configuring or executing a transaction that requires consistency in company codes across related components.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Codes: Verify the company codes associated with the components involved in the transaction. Ensure that they are the same for all relevant line items or components.
  
  
  Adjust Document Entries: If you