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

PB116 - Overview

• 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

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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.

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PB116 - Details

• 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