How To Fix RE750 - Some documents not converted; Company code &1 not consistent


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RE - Earmarked funds

  • Message number: 750

  • Message text: Some documents not converted; Company code &1 not consistent

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The program cannot convert these documents.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. Missing or Incorrect Master Data: The master data for the company code may be incomplete or incorrect, leading to inconsistencies during document conversion.
    3. Configuration Issues: There may be issues with the configuration settings related to the company code in the RE module.
    4. Document Type Issues: The document types being processed may not be correctly defined for the specified company code.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as RECN (Real Estate Contract Management), REOR (Real Estate Object Reorganization), and others that may help in managing real estate documents.
    • Documentation: Review SAP documentation related to Real Estate Management for best practices and guidelines on document management and company code configuration.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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