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

SAP Error Message - Details

• 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

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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. This could involve changing the company code of one of the WBS elements to ensure they match.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to post or transfer is valid and that the WBS elements are correctly set up in the system.
  
  
  
  Consult with Project Management:
  
  If you are unsure about the correct company codes or the implications of changing them, consult with your project management or finance team to ensure compliance with organizational policies.
  
  
  
  Check Configuration:
  
  In some cases, the issue may stem from configuration settings in the SAP system. Ensure that the project system settings are correctly configured to allow for the intended transactions.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like CJ20N (Project Builder) or CJ03 (Display WBS) to review and edit WBS elements.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for more detailed information on WBS elements and company code assignments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the GPDMIGO018 error and implement a solution to resolve it.