SAP Knowledge Base Article - Preview

3189218 - Error FINS_CFIN_AC_DOC053: Company code &1 does not match company code &2 of referenced invoice.

Symptom

During the replication of FI documents from Source System to the Central Finance System the following error message occurs:

Message no. FINS_CFIN_AC_DOC 053
Company code does not match company code of referenced invoice.


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CFIN, clearing, company code, mappings, reverse and repost, FINS_CFIN_AC_DOC053 , KBA , FI-CF-AC , Replication of FI Postings , FI-GL-GL-A , Posting/Clearing , Problem

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