How To Fix M8116 - Different associated companies $ / $ (account $)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 116

• Message text: Different associated companies $ / $ (account $)

What causes this issue?

The number of the associated company must be unique for all document
items. In this case, there are at least two different companies or a
company in connection with a business partner that does not belong to
any company. There is an incompatibility due to the fact that the
company from the supplier master record is &V1&, whereas the one from
the G/L master record is &V2&.

System Response

Such a combination is not accepted.

How to fix this error?

If you entered account no. &V3& manually, correct the number. Otherwise,
please contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8116 - Different associated companies $ / $ (account $) ?

  The SAP error message M8116, which states "Different associated companies $ / $ (account $)," typically occurs in the context of inventory management or material movements. This error indicates that there is a mismatch in the company codes associated with the materials or accounts involved in a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Different Company Codes: The error arises when a transaction involves materials or accounts that belong to different company codes. For example, if you are trying to post a goods movement or a financial transaction that involves materials from one company code and an account from another, SAP will raise this error.
  
  
  Configuration Issues: There may be configuration issues in the system where the settings for intercompany transactions are not properly defined.
  
  
  Master Data Issues: The material master or the account master may not be correctly set up to reflect the appropriate company code associations.
  
  
  Solution:
  
  
  Check Company Codes: Verify that the materials and accounts involved in the transaction belong to the same company code. You can do this by checking the material master data and the account master data.
  
  
  Adjust Transaction: If the transaction is meant to involve multiple company codes, ensure that it is set up correctly for intercompany transactions. This may involve using specific intercompany processes or configurations.
  
  
  Review Configuration: Check the configuration settings in SAP for intercompany transactions. Ensure that the necessary settings for cross-company code transactions are in place.
  
  
  Correct Master Data: If there are discrepancies in the master data, update the material master or account master to ensure they are aligned with the correct company codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling intercompany transactions and related configurations.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), FS00 (G/L Account Master), or MB1A (Goods Withdrawal) to check the relevant data.
  Intercompany Transactions: Familiarize yourself with the processes and configurations for intercompany transactions in SAP, as they can be complex and require specific settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its software and documentation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP MM (Materials Management) or FI (Financial Accounting) modules for further assistance.