How To Fix 6D252 - The BEs in the set &1 contain different company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 252

• Message text: The BEs in the set &1 contain different company codes

What causes this issue?

Set &v1& contains business entities from company codes &v2& and &v3&.
However, in the service charge settlement only business entities
belonging to the same company codes can be processed.

How to fix this error?

Change set &v1& accordingly or select another set.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D252 - The BEs in the set &1 contain different company codes ?

  The SAP error message 6D252 indicates that there is an inconsistency in the business entities (BEs) being processed, specifically that the BEs in the set contain different company codes. This typically occurs in scenarios where a transaction or operation is expected to involve business entities that belong to the same company code, but the system has detected that they do not.
  Cause:
  
  Different Company Codes: The primary cause of this error is that the business entities (e.g., cost centers, profit centers, etc.) being processed are associated with different company codes. In SAP, certain operations require that all entities involved belong to the same company code for consistency and reporting purposes.
  Incorrect Data Entry: Users may have inadvertently selected or entered business entities from different company codes.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the intended business processes.
  
  Solution:
  
  Check Business Entities: Review the business entities included in the set. Ensure that all entities belong to the same company code. You can do this by checking the master data of the entities involved.
  Modify Selection: If you find that the selected business entities belong to different company codes, modify your selection to include only those that belong to the same company code.
  Data Validation: Implement data validation checks in your processes to prevent users from selecting business entities from different company codes in the future.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling business entities and company codes to ensure compliance with best practices.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., for financial postings, reporting, etc.) that require attention to company code consistency.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Consider providing training for users on the importance of company codes and how to properly select business entities to avoid this error in the future.
  
  By addressing the underlying cause of the error and ensuring that all business entities involved in a transaction belong to the same company code, you can resolve the issue and prevent it from occurring again.