How To Fix IDCN410 - Document &1 posted in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 410

• Message text: Document &1 posted in company code &2

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 IDCN410 - Document &1 posted in company code &2 ?

  The SAP error message IDCN410 typically indicates an issue related to document posting in a specific company code. The message format suggests that there is a problem with a document (identified by &1) that has been posted in a particular company code (identified by &2). 
  Possible Causes:
  
  Document Type Issues: The document type used for posting may not be allowed in the specified company code.
  Configuration Errors: There may be configuration issues in the company code settings, such as missing or incorrect settings for document types, posting periods, or fiscal year variants.
  Authorization Issues: The user may not have the necessary authorizations to post documents in the specified company code.
  Posting Period Closed: The posting period for the company code may be closed, preventing any further postings.
  Currency Issues: There may be issues related to currency settings, such as exchange rates or currency types not being configured correctly.
  
  Solutions:
  
  Check Document Type: Verify that the document type used for the posting is valid for the specified company code. If not, use a valid document type.
  Review Configuration: Check the configuration settings for the company code in the SAP system. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the appropriate authorizations to post documents in the specified company code. This may involve checking user roles and permissions.
  Open Posting Period: Check if the posting period is open for the company code. If it is closed, you may need to open it or post in a different period.
  Currency Configuration: Review the currency settings and ensure that the necessary exchange rates are maintained and that the currency types are correctly configured.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OB52 (to manage posting periods), OBA7 (to configure document types), or SU01 (to manage user authorizations) to resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Refer to SAP documentation for detailed information on document posting and company code configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.