How To Fix RE066 - The company code &2 is transferred from the reference document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RE - Earmarked funds

• Message number: 066

• Message text: The company code &2 is transferred from the reference document &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RE066 - The company code &2 is transferred from the reference document &1 ?

  The SAP error message RE066 indicates that there is an issue with the company code in a document that is being processed. Specifically, it states that the company code being used is transferred from a reference document, which may not be valid or appropriate for the current transaction.
  Cause:
  
  Reference Document Issue: The reference document (document &1) may have a different company code than the one you are trying to use in the current transaction. This can happen if the reference document is from a different company code or if there are inconsistencies in the data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current transaction requirements.
  Data Entry Errors: Incorrect data entry when creating or processing the document can lead to this error.
  
  Solution:
  
  Check the Reference Document: Review the reference document (&1) to ensure that the company code is correct and matches the intended company code for the current transaction.
  Adjust Company Code: If the company code in the reference document is incorrect, you may need to adjust it or create a new document with the correct company code.
  Review Configuration: Check the configuration settings in the SAP system related to company codes and document types to ensure they are set up correctly.
  Data Consistency: Ensure that all related documents and entries are consistent in terms of company codes. If necessary, correct any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to the documents or company codes involved.
  Testing: If changes are made, test the transaction in a development or quality environment before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.