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

SAP Error Message - Details

• 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

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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 (e.g., FI, CO, MM), there may be integration issues leading to mismatched company codes.
  
  Solution:
  
  Check Line Items: Review the line items involved in the transaction. Ensure that all line items belong to the same company code. You can do this by checking the company code field in the line item details.
  Correct Data Entry: If the error is due to manual entry, correct the entries to ensure that all line items are associated with the same company code.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that they are set up correctly for the transaction type you are processing.
  Use Transaction Codes: Use transaction codes like FB03 (Display Document) or FB02 (Change Document) to analyze the document and its line items.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Types: Understand the types of transactions you are working with (e.g., invoices, payments) and their requirements regarding company codes.
  Company Code Configuration: Familiarize yourself with how company codes are configured in your SAP system, including any relevant settings in the Financial Accounting (FI) module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to access and post transactions across the relevant company codes.
  
  By following these steps, you should be able to identify the cause of the UDM_MSG511 error and implement a solution to resolve it.