/GSINS/ER038 - Document &1 is posted in &2 company code

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/ER -

• Message number: 038

• Message text: Document &1 is posted in &2 company code

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.

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AnswerBot

• What is the cause and solution for SAP error message /GSINS/ER038 - Document &1 is posted in &2 company code ?

  The SAP error message /GSINS/ER038 Document &1 is posted in &2 company code typically indicates that there is an issue related to the posting of a document in a company code that is not allowed or is not in the expected state for the operation you are trying to perform. This error can occur in various scenarios, such as during document reversal, adjustments, or when trying to post a new document that references an existing one.
  Cause:
  
  Company Code Mismatch: The document you are trying to process is associated with a different company code than the one you are currently working in.
  Document Status: The document may be in a status that does not allow further processing (e.g., it may be locked, archived, or in a closed period).
  Configuration Issues: There may be configuration settings in the system that restrict postings across different company codes.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on documents in the specified company code.
  
  Solution:
  
  Check Document Details: Verify the company code associated with the document (indicated by &2 in the error message) and ensure that you are working in the correct company code.
  Review Document Status: Check the status of the document (indicated by &1) to ensure it is not locked or in a closed period. If it is, you may need to unlock it or change the period settings.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP administrator or functional consultant to review the settings for cross-company code postings.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action on the document in the specified company code.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for additional context and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB08 (Reverse Document), or others depending on the action you are trying to perform.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.