How To Fix RERAOP061 - Company code of document &1 not the same as manager company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAOP - Message Class for One-Time Posting

• Message number: 061

• Message text: Company code of document &1 not the same as manager company code &2

What causes this issue?

According to the specifications in Customizing, the company code of the
document should be the manager company code for the company code in the
basic data.
However, you entered a different company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change the company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RERAOP061 - Company code of document &1 not the same as manager company code &2 ?

  The SAP error message RERAOP061 indicates that there is a mismatch between the company code of a document and the company code of the manager in the context of a specific operation, typically related to financial transactions or document processing. This error often arises in scenarios involving cross-company code transactions or when trying to perform actions that require alignment between the company codes.
  Cause:
  
  Company Code Mismatch: The document you are trying to process is associated with a different company code than the one assigned to the manager or the organizational unit you are working with.
  Configuration Issues: There may be configuration settings in the system that do not align the company codes properly, especially in cross-company code transactions.
  Data Entry Errors: Incorrect data entry when creating or processing documents can lead to this mismatch.
  
  Solution:
  
  Verify Company Codes: Check the company code of the document and the company code of the manager. Ensure that they are the same or that the transaction you are trying to perform allows for cross-company code processing.
  Adjust Document or Manager Settings: If the document is meant to be processed under a different company code, you may need to adjust the document or the manager's settings to align them.
  Cross-Company Code Configuration: If cross-company code transactions are required, ensure that the necessary configurations are in place in SAP. This may involve settings in the financial accounting (FI) module or other relevant areas.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling company code-related errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FB02 (Change Document), or others related to document processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user has the appropriate roles and authorizations to perform actions across different company codes, if applicable.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.