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

0D348 - Overview

• 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.

0D348 - Details

• 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