How To Fix 0D339 - &1: &2: Operational company code per item must be the same

SAP Error Message - Details

• 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

What causes this issue?

In cross-company code posting, the <DS:DE.BUKRS>company codes</> must
have the same responsible company code for each item.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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:
  
  You have multiple line items in a document, and each line item is assigned to a different company code.
  The system requires that all line items in a single document must belong to the same operational company code.
  
  
  Solution:
  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:
  
  Opening the document in the relevant transaction (e.g., ME21N for purchase orders, FB60 for invoices).
  Checking the company code field for each line