How To Fix GTCN_MESSAGE080 - Verification documents are created for another company code

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 080

• Message text: Verification documents are created for another company code

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 GTCN_MESSAGE080 - Verification documents are created for another company code ?

  The SAP error message GTCN_MESSAGE080 indicates that verification documents are being created for a company code that is different from the one currently being processed. This typically occurs in the context of financial transactions, where the system expects the verification documents to correspond to the same company code as the transaction being executed.
  Cause:
  
  Company Code Mismatch: The primary cause of this error is that the verification documents (such as invoices, credit memos, etc.) are associated with a different company code than the one you are currently working with.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned correctly, leading to this mismatch.
  Data Entry Errors: Users may inadvertently select or input the wrong company code during transaction processing.
  
  Solution:
  
  Check Company Code: Verify that the company code associated with the verification documents matches the company code of the transaction you are trying to process. You can do this by checking the document details in the relevant transaction.
  Correct the Transaction: If there is a mismatch, you may need to either change the company code in your transaction or ensure that you are working with the correct verification documents that belong to the intended company code.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that they are set up correctly for the company codes involved. This may require assistance from an SAP administrator or consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling verification documents and company codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with verification documents, such as FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to access and process documents for the specified company code.
  Testing in Development Environment: If you are making configuration changes, consider testing them in a development or sandbox environment before applying them to production.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.