How To Fix 0D348 - Company code &1& for securities acct diff. from company code for acct &2&

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 348

• Message text: Company code &1& for securities acct diff. from company code for acct &2&

What causes this issue?

Operational company code &V1& from selected <DS:DE.KTDEP_VK>securities
account</> &V3& is not the same as <DS:DE.BUKRS>company code</> &V2&
from the current <DS:DE.VKONT_KK>contract account</>. The securities
account must use the same operational company code.

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?

Check and correct your entries: choose a different securities account
or adapt the operational company code to the contract account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D348 - Company code &1& for securities acct diff. from company code for acct &2& ?

  The SAP error message 0D348 indicates that there is a discrepancy between the company code assigned to a securities account and the company code of the related financial account. This error typically arises in the context of financial transactions involving securities, where the system expects the company codes to match for proper accounting and reporting.
  Cause:
  The error occurs due to one of the following reasons:
  
  Mismatched Company Codes: The securities account (company code &1&) is not the same as the company code for the financial account (account &2&). This can happen if the accounts are set up incorrectly or if there is a configuration issue.
  Incorrect Configuration: The configuration settings for the securities account or the financial account may not be aligned with the company code settings.
  Data Entry Errors: Manual entry errors during transaction processing can lead to mismatched company codes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Verify the configuration of both the securities account and the financial account in the SAP system.
  Ensure that both accounts are assigned to the same company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the company codes for the securities and financial accounts are correctly entered.
  If the transaction was entered manually, confirm that the correct accounts were selected.
  
  
  
  Adjust Company Code Settings:
  
  If necessary, adjust the company code settings for either the securities account or the financial account to ensure they match.
  This may involve changing the company code in the account master data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configuration settings related to securities accounts and company codes.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FS00 (for account master data) to check and modify account settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to account configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial accounting for further assistance.