How To Fix MSR_REPLACEMENT022 - Doc.no. &1 &2 has different company code; no adoption possible

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU

• Message number: 022

• Message text: Doc.no. &1 &2 has different company code; no adoption possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSR_REPLACEMENT022 - Doc.no. &1 &2 has different company code; no adoption possible ?

  The SAP error message MSR_REPLACEMENT022 indicates that there is an issue with the company code associated with a document. Specifically, the error message states that the document number (Doc.no. &1 &2) has a different company code, which prevents the adoption of the document in the current context.
  Cause:
  This error typically occurs in scenarios where:
  
  You are trying to perform a transaction that involves multiple documents or postings that are expected to be in the same company code.
  The document you are trying to adopt or reference belongs to a different company code than the one currently being processed.
  There may be inconsistencies in the configuration or data that lead to this mismatch.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Company Codes:
  
  Verify the company code of the document you are trying to adopt. You can do this by checking the document details in the relevant transaction (e.g., FB03 for financial documents).
  Ensure that the document you are trying to work with is indeed in the same company code as the one you are currently processing.
  
  
  
  Adjust Company Code Settings:
  
  If you are working with multiple company codes, ensure that your transaction is set up to handle documents across those codes correctly.
  If necessary, adjust your transaction settings or the configuration to allow for cross-company code transactions, if that is appropriate for your business process.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the company code settings or how to resolve the issue, consult with your SAP administrator or a functional consultant who can provide insights into the configuration and help troubleshoot the issue.
  
  
  
  Review Custom Code or Enhancements:
  
  If there are any custom developments or enhancements in your SAP system that might affect document processing, review them to ensure they are not causing the issue.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation or support notes related to this error message for additional guidance and troubleshooting steps.
  If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB60 (Enter Incoming Invoice), and others that may be involved in the process.
  Company Code Configuration: Review the configuration settings for company codes in your SAP system to ensure they are set up correctly.
  Cross-Company Code Transactions: Understand the implications and requirements for processing transactions that involve multiple company codes, including any necessary configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.