How To Fix RP070 - Specified company code differs from current company code of employee

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 070

• Message text: Specified company code differs from current company code of employee

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RP070 - Specified company code differs from current company code of employee ?

  The SAP error message RP070, which states "Specified company code differs from current company code of employee," typically occurs in the context of payroll processing or when trying to execute certain HR-related transactions. This error indicates that the company code specified in the transaction does not match the company code associated with the employee's master data.
  Cause:
  
  Mismatch in Company Codes: The employee's master data is linked to a specific company code, and the transaction you are trying to execute is referencing a different company code.
  Incorrect Data Entry: The user may have entered the wrong company code in the transaction.
  Employee Assignment: The employee may have been assigned to a different company code in their organizational structure.
  Configuration Issues: There may be configuration issues in the SAP system that are causing the mismatch.
  
  Solution:
  
  
  Verify Employee Master Data:
  
  Check the employee's master data (infotype 0001 - Organizational Assignment) to confirm the correct company code.
  Ensure that the employee is assigned to the correct company code that you are trying to use in the transaction.
  
  
  
  Check Transaction Input:
  
  Review the transaction you are executing to ensure that the correct company code is being specified.
  If you are using a program or report, ensure that the parameters are set correctly.
  
  
  
  Correct Company Code:
  
  If the company code in the transaction is incorrect, change it to match the employee's assigned company code.
  If the employee needs to be associated with a different company code, you may need to update their master data accordingly.
  
  
  
  Consult with HR or Payroll Team:
  
  If you are unsure about the correct company code or how to proceed, consult with your HR or payroll team for guidance.
  
  
  
  Check Configuration:
  
  If the issue persists, it may be necessary to check the configuration settings in SAP related to company codes and employee assignments. This may require assistance from an SAP consultant or system administrator.
  
  
  
  Related Information:
  
  Infotype 0001 (Organizational Assignment): This infotype contains key information about the employee's organizational assignment, including the company code.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data) and PA30 (Maintain HR Master Data) to check and update employee information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  
  By following these steps, you should be able to resolve the RP070 error and ensure that the company code matches the employee's master data.