How To Fix 6D013 - CoCd entered & is different from CoCd & of the previous posting line

6D013 - Overview

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 013

• Message text: CoCd entered & is different from CoCd & of the previous posting line

What causes this issue?

You are posting a cross-company-code transaction.

System Response

Please note that only tax accounts of the company code &V2& in the
first G/L account line are addressed. This tax company code can no
longer be changed.

How to fix this error?

You can check the addressed accounts of the respective company codes in
each line of the document by clicking the 'Simulate' function key.

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 6D013 - CoCd entered & is different from CoCd & of the previous posting line ?

  The SAP error message 6D013 indicates that there is a discrepancy between the company code (CoCd) entered in the current line of a transaction and the company code of the previous posting line. This error typically occurs in financial transactions where multiple line items are involved, such as in journal entries or invoice postings.
  
  Cause:
  
  Different Company Codes: The most common cause is that the user is trying to post multiple line items that belong to different company codes in a single transaction. SAP requires that all line items in a single posting must belong to the same company code.
  Incorrect Data Entry: The user may have mistakenly entered the wrong company code for one of the line items.
  
  Configuration Issues: There may be issues with the configuration of the company codes in the system, leading to inconsistencies.
  
  
  Solution:
  
  Check Company Codes: Review the line items in the transaction and ensure that all line items are