How To Fix IVE_E_INVOICE079 - Company code &1 differs from company code &2. Company code not changeable

SAP Error Message - Details

• Message type: E = Error

• Message class: IVE_E_INVOICE - Message class for IVE_E invoice services

• Message number: 079

• Message text: Company code &1 differs from company code &2. Company code not changeable

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IVE_E_INVOICE079 - Company code &1 differs from company code &2. Company code not changeable ?

  The SAP error message IVE_E_INVOICE079 indicates that there is a mismatch between the company codes in the invoice processing. Specifically, it states that the company code in the invoice does not match the company code of the associated document or transaction, and as a result, the company code cannot be changed.
  Cause:
  This error typically occurs in the following scenarios:
  
  Invoice Entry: When entering an invoice, the system detects that the company code of the invoice does not match the company code of the purchase order or the goods receipt.
  Document Flow: If there are linked documents (like purchase orders or goods receipts) that belong to different company codes, the system will not allow the invoice to be processed.
  Configuration Issues: There may be configuration settings in the system that enforce strict company code checks.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Codes: Verify the company codes in the invoice and the related documents (like purchase orders or goods receipts). Ensure that they are consistent and belong to the same company code.
  
  
  Correct the Invoice: If the invoice was entered incorrectly, you may need to correct it by either:
  
  Changing the invoice to match the correct company code.
  Creating a new invoice under the correct company code.
  
  
  
  Review Document Flow: Check the document flow to ensure that all related documents (purchase orders, goods receipts) are associated with the same company code.
  
  
  Consult Configuration: If you suspect that the issue is due to configuration settings, consult with your SAP administrator or functional consultant to review the settings related to company code validation.
  
  
  Use Transaction Codes: Utilize transaction codes like MIRO (for invoice verification) or ME23N (to display purchase orders) to check the details of the documents involved.
  
  
  Error Logs: Check the error logs or messages for additional context that might help in diagnosing the issue.
  
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to invoice processing and company code settings for further insights.
  User Roles: Ensure that the user has the appropriate roles and permissions to process invoices across different company codes if applicable.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.