How To Fix 63359 - Target company code and source company code are identical

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 359

• Message text: Target company code and source company code are identical

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 63359 - Target company code and source company code are identical ?

  The SAP error message 63359, which states "Target company code and source company code are identical," typically occurs during processes that involve data transfer or posting between different company codes. This error indicates that the system is trying to perform an operation where the source and target company codes are the same, which is not allowed in certain transactions.
  Cause:
  
  Identical Company Codes: The most common cause is that the source and target company codes specified in the transaction are the same. This can happen if the user mistakenly selects the same company code for both the source and target.
  Configuration Issues: There may be a configuration issue in the system where the company codes are not set up correctly, leading to confusion in the transaction.
  Data Entry Error: A simple data entry error where the user selects the same company code for both fields.
  
  Solution:
  
  Check Company Code Selection: Review the transaction and ensure that the source and target company codes are different. If they are the same, select the appropriate target company code.
  Review Transaction Logic: If the operation logically requires different company codes, ensure that the correct codes are being used based on the business process.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements for company code selection.
  User Training: If this error occurs frequently, consider providing additional training to users on how to correctly select company codes in relevant transactions.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions, such as those related to financial postings, intercompany transactions, or data migration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the source and target company codes are distinct and following the correct procedures, you should be able to resolve this error effectively.