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Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 339
Message text: &1: &2: Operational company code per item must be the same
In cross-company code posting, the <DS:DE.BUKRS>company codes</> must
have the same responsible company code for each item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
0D339
- &1: &2: Operational company code per item must be the same ?The SAP error message 0D339 indicates that there is a mismatch in the operational company codes for items in a transaction. This typically occurs when you are trying to process a document (like a purchase order, invoice, or other financial documents) that contains multiple line items, and those line items are associated with different company codes.
Cause:
The error arises when:
To resolve this error, you can take the following steps:
Check Line Items: Review the line items in the document to ensure that they all belong to the same company code. You can do this by:
Adjust Company Codes: If you find that the line items are associated with different company codes, you will need to:
Consult Configuration: If you believe that the configuration should allow for multiple company codes, consult with your SAP configuration team to review the settings related to document processing and company code assignments.
Test Changes: After making the necessary adjustments, try to save or process the document again to see if the error persists.
If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.
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