How To Fix GPDMIGO018 - Company code of sending WBS &1 &2 does not equal to receiving WBS &3 &4

GPDMIGO018 - Overview

• Message type: E = Error

• Message class: GPDMIGO - A&D GPD Message Class for Movement Checks

• Message number: 018

• Message text: Company code of sending WBS &1 &2 does not equal to receiving WBS &3 &4

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 GPDMIGO018 - Company code of sending WBS &1 &2 does not equal to receiving WBS &3 &4 ?

  The SAP error message GPDMIGO018 indicates a mismatch between the company codes of the sending and receiving Work Breakdown Structures (WBS) during a transfer or posting process. This error typically occurs in the context of project management and financial transactions where WBS elements are involved.
  
  Cause:
  The error arises when:
  
  The company code associated with the sending WBS element does not match the company code of the receiving WBS element.
  This can happen during processes such as transferring costs, posting transactions, or during inter-company transactions where WBS elements are involved.
  
  
  Solution:
  To resolve the GPDMIGO018 error, you can take the following steps:
  
  
  Verify WBS Elements:
  
  Check the company codes assigned to both the sending and receiving WBS elements. You can do this by navigating to the WBS element in the project system and reviewing its details.
  
  
  
  Correct Company Code Assignment:
  
  If the company codes are indeed different and should not be, you may need to adjust the WBS element assignments.