How To Fix H1399 - The company code changes within the financing period specified

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 399

• Message text: The company code changes within the financing period specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message H1399 - The company code changes within the financing period specified ?

  The SAP error message H1399, which states "The company code changes within the financing period specified," typically occurs in the context of financial transactions, particularly when dealing with financial documents or postings that involve multiple company codes within a single financing period. This error indicates that there is an inconsistency in the company code assignment for transactions that are expected to be processed under a single company code.
  Cause:
  
  Multiple Company Codes: The transaction or document you are trying to process involves multiple company codes, which is not allowed within the specified financing period.
  Incorrect Configuration: The configuration settings in the system may not allow for transactions that span multiple company codes within the same period.
  Data Entry Error: There may be an error in the data entry where the company code was incorrectly specified or changed during the transaction process.
  
  Solution:
  
  Check Company Code Assignment: Review the transaction or document to ensure that all entries are associated with the same company code. If there are multiple company codes, you may need to split the transaction into separate entries for each company code.
  Review Financing Period: Ensure that the financing period specified is correct and that it aligns with the company code settings. If necessary, adjust the financing period to encompass the correct company code.
  Configuration Settings: Consult with your SAP configuration team to review the settings related to company codes and financing periods. Ensure that the system is configured to handle transactions as intended.
  Data Validation: Validate the data being entered to ensure that there are no discrepancies in the company code fields. This may involve checking the source of the data or the process by which it is being entered into the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error, as there may be additional context or steps based on your specific SAP version or configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 (Post Document), F-02 (General Posting), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  User Roles and Permissions: Ensure that the user attempting the transaction has the appropriate roles and permissions to perform actions across multiple company codes, if applicable.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.