How To Fix GLE_ECS_MSG_S027 - First-level check: Change the company code in the first line item to '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_ECS_MSG_S - Predefined Messages in Error Correction System

• Message number: 027

• Message text: First-level check: Change the company code in the first line item to '&1'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_ECS_MSG_S027 - First-level check: Change the company code in the first line item to '&1' ?

  The SAP error message GLE_ECS_MSG_S027 typically occurs in the context of financial document processing, particularly when dealing with multiple company codes in a single document. The message indicates that there is a mismatch in the company codes of the line items in a financial document, which is not allowed in SAP.
  Cause:
  The error arises when:
  
  You are trying to post a document that contains line items with different company codes.
  The system requires that all line items in a single document must belong to the same company code for consistency and integrity in financial reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Line Items: Review the line items in the document you are trying to post. Ensure that all line items are associated with the same company code.
  
  
  Change Company Code: If you need to change the company code for a specific line item, you can do so by:
  
  Editing the line item in the document and changing the company code to match the others.
  If the line item needs to remain in a different company code, you may need to create a separate document for that line item.
  
  
  
  Split the Document: If the document legitimately contains transactions for multiple company codes, consider splitting the document into separate postings for each company code.
  
  
  Consult Configuration: If you believe that the configuration should allow for multiple company codes, consult with your SAP configuration team to review the settings related to document posting and company code handling.
  
  
  Error Message Details: Pay attention to the specific details in the error message, such as the company code indicated by '&1'. This will help you identify which line item is causing the issue.
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  Documentation: Review SAP documentation on financial document processing and company code settings for further understanding of the rules governing postings.
  
  By following these steps, you should be able to resolve the error and successfully post your financial document.