How To Fix PB116 - Account assignments below do not match company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PB - PD: Message IDs Org. Management

• Message number: 116

• Message text: Account assignments below do not match company code &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PB116 - Account assignments below do not match company code &1 ?

  The SAP error message PB116 "Account assignments below do not match company code &1" typically occurs during the processing of a transaction that involves account assignments, such as when creating or posting a document in SAP. This error indicates that there is a mismatch between the company code specified in the document and the company code associated with the account assignments (e.g., cost centers, internal orders, etc.) in the transaction.
  Cause:
  
  Mismatched Company Codes: The most common cause is that the account assignments (like cost centers or internal orders) are assigned to a different company code than the one specified in the document header.
  Incorrect Master Data: The master data for the account assignments may not be correctly set up or may belong to a different company code.
  Document Type Restrictions: Certain document types may have restrictions on which company codes can be used with specific account assignments.
  
  Solution:
  
  Check Company Code: Verify that the company code in the document header matches the company code of the account assignments. You can do this by reviewing the document details and the account assignment details.
  Correct Account Assignments: If the account assignments are incorrect, update them to match the company code of the document. This may involve changing the cost center, internal order, or other account assignment objects to the correct company code.
  Review Master Data: Ensure that the master data for the account assignments is correctly configured for the intended company code. You may need to create or modify the relevant master data records.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for account assignments and company codes are correctly aligned.
  Transaction Type: Ensure that the transaction type being used allows for the specified company code and account assignments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (General Ledger Account Document), F-02 (General Posting), or KSB1 (Cost Centers: Actual Line Items) to review and correct the entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account assignments and company code configurations.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage your SAP support team or consult with an SAP expert for further assistance.