How To Fix UDM_MSG511 - Company codes of the line items do not agree

UDM_MSG511 - Overview

• Message type: E = Error

• Message class: UDM_MSG - FSCM-DM: Messages

• Message number: 511

• Message text: Company codes of the line items do not agree

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 UDM_MSG511 - Company codes of the line items do not agree ?

  The SAP error message UDM_MSG511, which states "Company codes of the line items do not agree," typically occurs in the context of financial transactions or postings where multiple line items are involved. This error indicates that the company codes associated with the line items in a transaction do not match, which is a requirement for certain types of postings in SAP.
  
  Cause:
  
  Mismatched Company Codes: The most common cause of this error is that the line items being processed belong to different company codes. In SAP, each line item in a financial transaction must belong to the same company code for the transaction to be valid.
  Incorrect Configuration: There may be configuration issues in the financial settings or in the way the transaction is set up.
  Data Entry Errors: Manual data entry errors can lead to the selection of line items from different company codes.
  Integration Issues: If the transaction involves data from different modules