How To Fix 6AD011 - You have selected contracts in more than one company code

SAP Error Message - Details

• Message type: E = Error

• Message class: 6AD - Messages Accrual/Deferral General Contract

• Message number: 011

• Message text: You have selected contracts in more than one company code

What causes this issue?

Using the assigned objects, you selected contracts that occur in
several company codes.

System Response

You can execute the accrual calculation for one company code only.

How to fix this error?

Correct the selection entries.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6AD011 - You have selected contracts in more than one company code ?

  The SAP error message 6AD011 indicates that you have selected contracts that belong to more than one company code. This typically occurs in scenarios where you are trying to process or manage contracts that are not aligned with a single company code, which is a requirement for certain transactions in SAP.
  Cause:
  The error arises when:
  
  You attempt to execute a transaction that requires all selected contracts to belong to the same company code.
  The contracts you have selected span multiple company codes, which is not allowed for the operation you are trying to perform.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Selected Contracts: Check the contracts you have selected for processing. Ensure that all contracts belong to the same company code.
  
  
  Filter by Company Code: If you need to work with contracts from different company codes, you will need to separate them. You can do this by:
  
  Deselecting contracts that belong to different company codes.
  Filtering your selection criteria to include only contracts from a single company code.
  
  
  
  Transaction-Specific Adjustments: Depending on the transaction you are trying to execute, you may need to adjust your approach. For example, if you are trying to create or modify contracts, ensure that you are doing so within the context of a single company code.
  
  
  Consult Documentation: If you are unsure about the specific requirements for the transaction you are attempting, refer to the SAP documentation or help resources related to that transaction.
  
  
  Contact Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  Related Information:
  
  Company Code in SAP: A company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. It is essential to ensure that transactions are processed within the correct company code.
  Contract Management: In SAP, contract management often involves handling agreements that may be linked to specific company codes, and understanding the structure of your organization in SAP is crucial for effective contract management.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (T-codes) that pertain to contract management and how they interact with company codes.
  
  By following these steps, you should be able to resolve the error and proceed with your contract management tasks in SAP.