How To Fix 3E170 - Selected company codes have different IRD numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

• Message number: 170

• Message text: Selected company codes have different IRD numbers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3E170 - Selected company codes have different IRD numbers ?

  The SAP error message 3E170 indicates that the selected company codes have different IRD (Intercompany Reconciliation Document) numbers. This typically occurs in scenarios where intercompany transactions are being processed, and the system requires that the involved company codes share the same IRD number for reconciliation purposes.
  Cause:
  The error arises when:
  
  You are trying to execute a transaction that involves multiple company codes, but those company codes are configured with different IRD numbers.
  The IRD number is used to ensure that intercompany transactions are properly reconciled and reported across different entities within the organization.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company codes involved in the transaction.
  Verify the IRD numbers assigned to each company code. You can do this by navigating to the relevant configuration path in SAP (usually under Financial Accounting settings).
  
  
  
  Align IRD Numbers:
  
  If the company codes are supposed to share the same IRD number, update the configuration to ensure that they are aligned.
  If they should have different IRD numbers, ensure that the transaction you are trying to execute is appropriate for the selected company codes.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that you are not inadvertently selecting company codes that should not be grouped together for the specific transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or your organization's internal guidelines regarding intercompany transactions and IRD number usage to ensure compliance with established processes.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Intercompany Transactions: Understanding how intercompany transactions work in SAP is crucial. These transactions often require specific configurations to ensure proper accounting and reporting.
  Configuration Settings: Familiarize yourself with the configuration settings for Financial Accounting (FI) and how they relate to intercompany processes.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to address the error message 3E170 effectively.