Do you have any question about this error?
Message type: E = Error
Message class: RE - Earmarked funds
Message number: 750
Message text: Some documents not converted; Company code &1 not consistent
You have used program RFMXOR20 or RFMXPR22 to convert old funds
reservations (from releases before 4.5A).
However, documents exist for company code &V1& which is not/no longer
in the system.
The program cannot convert these documents.
If you still want to work with documents for company code &V1&, you
must create the company code again and run the program again.
In exceptional cases, it is possible to delete the old documents.
Contact the SAP helpdesk for details.
Error message extract from SAP system. Copyright SAP SE.
RE750
- Some documents not converted; Company code &1 not consistent ?The SAP error message RE750, which states "Some documents not converted; Company code &1 not consistent," typically occurs during the conversion of documents in the Real Estate Management (RE) module. This error indicates that there is an inconsistency in the company code data for the documents being processed.
Cause:
- Inconsistent Company Code Data: The company code specified in the documents does not match the expected configuration or is not properly set up in the system.
- Missing or Incorrect Master Data: The master data for the company code may be incomplete or incorrect, leading to inconsistencies during document conversion.
- Configuration Issues: There may be issues with the configuration settings related to the company code in the RE module.
- Document Type Issues: The document types being processed may not be correctly defined for the specified company code.
Solution:
Check Company Code Configuration:
- Go to the configuration settings for the company code in the SAP system and ensure that all necessary settings are correctly defined.
- Verify that the company code exists and is active.
Review Master Data:
- Check the master data for the company code involved in the error. Ensure that all required fields are filled out correctly and that there are no missing entries.
- Validate that the relevant business partners, properties, and contracts are correctly assigned to the company code.
Analyze Document Types:
- Review the document types being processed to ensure they are correctly configured for the company code.
- Make sure that the document types are valid and that they correspond to the expected settings in the RE module.
Run Consistency Checks:
- Use transaction codes like REOR (Real Estate Object Reorganization) or other relevant tools to check for inconsistencies in the data.
- Perform a consistency check on the documents to identify any discrepancies.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
Contact SAP Support:
- If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the RE750 error in your SAP system.
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