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

ICC-FI000 - Overview

• 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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ICC-FI000 - Details

• 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