Do you have any question about this error?
Message type: E = Error
Message class: REXAFC - FI-CA: Messages for RE-FX Interface
Message number: 028
Message text: Company code of object &1 does not match basic data
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
REXAFC028
- Company code of object &1 does not match basic data ?The SAP error message REXAFC028 indicates that there is a mismatch between the company code of the object you are trying to process and the company code defined in the basic data of the object. This error typically occurs in the context of asset accounting or financial transactions where the company code is a critical piece of information.
Cause:
- Company Code Mismatch: The object (such as an asset, cost center, or internal order) you are trying to work with is associated with a different company code than the one you are currently using in your transaction.
- Incorrect Configuration: The basic data for the object may not be set up correctly, leading to inconsistencies.
- Data Migration Issues: If data has been migrated from another system or if there have been changes in the company code structure, this error may arise.
Solution:
- Verify Company Code: Check the company code associated with the object you are trying to process. Ensure that it matches the company code you are currently working with in your transaction.
- Review Basic Data: Go to the master data of the object (e.g., asset master record) and verify that the company code is correctly defined.
- Correct Configuration: If there is a configuration issue, you may need to adjust the settings in the SAP system to ensure that the company codes align correctly.
- Data Consistency Check: If the issue arose after a data migration, perform a consistency check to ensure that all relevant data is correctly aligned with the appropriate company codes.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the object type you are working with.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the REXAFC028 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
REXAFC027
Partner &1 is not assigned contract &2 with contract account &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RSAR391
Export DataSource not possible for generated ODS-PSAs
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXAFC029
Function is supported only in Contract Accounts Receivable and Payable
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXAFC030
Document &1 simulated successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.