How To Fix ICC-FI000 - Company code (&1) different from company code (&2) given in file name

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 000

• Message text: Company code (&1) different from company code (&2) given in file name

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI000 - Company code (&1) different from company code (&2) given in file name ?

  The SAP error message ICC-FI000 indicates a mismatch between the company code specified in the file name and the company code defined in the system for the transaction being processed. This error typically occurs during the import of financial data or when processing files related to financial transactions.
  Cause:
  
  File Name Mismatch: The file name contains a company code that does not match the company code defined in the SAP system for the transaction.
  Incorrect Configuration: The configuration settings in the SAP system may not align with the company code specified in the file.
  Data Entry Error: There may be a typographical error in the file name or in the company code settings in the SAP system.
  
  Solution:
  
  Verify File Name: Check the file name to ensure that the company code included in it is correct and matches the company code in the SAP system.
  Check Company Code Settings: Go to the relevant configuration settings in SAP and verify that the company code is correctly set up and corresponds to the one in the file name.
  Rename the File: If the company code in the file name is incorrect, rename the file to include the correct company code that matches the SAP system.
  Consult Documentation: Review any relevant documentation or guidelines for file naming conventions to ensure compliance.
  Test with Sample Data: If possible, test the import process with a sample file that has the correct company code to ensure that the issue is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FB50 (for general ledger postings) to check configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access and modify company code settings in SAP.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team for further assistance.
  
  By following these steps, you should be able to resolve the ICC-FI000 error and successfully process your financial data.