How To Fix >0264 - You cannot specify company codes during a correction run

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 264

• Message text: You cannot specify company codes during a correction run

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0264 - You cannot specify company codes during a correction run ?

  The SAP error message 0264 ("You cannot specify company codes during a correction run") typically occurs in the context of financial transactions or postings, particularly when you are trying to perform a correction run in a financial application, such as the Financial Accounting (FI) module.
  Cause:
  This error arises when you attempt to specify company codes while executing a correction run. In SAP, a correction run is designed to process corrections for all relevant company codes in a single operation. Therefore, specifying individual company codes is not allowed during this process.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Remove Company Code Specification: When you initiate the correction run, ensure that you do not specify any company codes. Instead, allow the system to process all relevant company codes automatically.
  
  
  Check Transaction Settings: Review the settings or parameters you are using for the correction run. Make sure that you are using the correct transaction code and that you are not inadvertently including company code fields.
  
  
  Use the Correct Transaction: If you need to perform corrections for specific company codes, consider using a different transaction that allows for such specifications, rather than a correction run.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the correct procedures and limitations.
  
  
  Contact Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and requirements.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for correction runs in your SAP system (e.g., FBRA for reversing documents).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue or provide additional context.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform correction runs without restrictions.
  
  By following these steps, you should be able to resolve the error and successfully execute your correction run in SAP.