1Q553 - &1 Company code &2 of &3 is not the same as co. code &4 of acct statement

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 553

• Message text: &1 Company code &2 of &3 is not the same as co. code &4 of acct statement

trados memory -> misc -> fi -> in-house cash

What causes this issue?

Item &V1&: In the check event, the system determined that company code
&V2& of in-house cash center &V3& is not the same as the company code
&V4& of the account statement.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

This is clearly not a central IHC incoming payment.

System Response

The in-house cash center cannot register itself for the turnover.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1Q553 - &1 Company code &2 of &3 is not the same as co. code &4 of acct statement ?

  The SAP error message 1Q553 indicates a mismatch between the company codes in the account statement and the company code in the transaction you are trying to process. Specifically, it states that the company code in the document you are working with does not match the company code in the account statement.
  Cause:
  This error typically occurs in the following scenarios:
  
  Data Entry Error: The user may have entered the wrong company code when processing the transaction.
  Configuration Issues: There may be a misconfiguration in the system settings that leads to discrepancies between the company codes.
  Document Type Mismatch: The document type being used may not be compatible with the company code specified in the account statement.
  Incorrect Account Statement: The account statement being referenced may belong to a different company code than the one being used in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Company Codes:
  
  Check the company code in the transaction you are trying to process and ensure it matches the company code in the account statement.
  If you are entering the company code manually, double-check for any typos or errors.
  
  
  
  Review Account Statement:
  
  Ensure that the account statement you are using is correct and belongs to the intended company code.
  If necessary, obtain the correct account statement that corresponds to the company code you are working with.
  
  
  
  Check Configuration:
  
  Review the configuration settings in SAP to ensure that the company codes are set up correctly and that there are no discrepancies in the settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further guidance on handling company code-related issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and process transactions for the specified company code.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1Q553 in SAP.