How To Fix 6D653 - Several company codes in the third-party management are not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 653

• Message text: Several company codes in the third-party management are not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D653 - Several company codes in the third-party management are not permitted ?

  The SAP error message "6D653 Several company codes in the third-party management are not permitted" typically occurs in the context of third-party sales processes, particularly when dealing with multiple company codes in a single transaction. This error indicates that there are inconsistencies or misconfigurations in the third-party management settings for the company codes involved.
  Cause:
  
  Multiple Company Codes: The error arises when a transaction involves multiple company codes that are not allowed to be processed together in the third-party management setup.
  Configuration Issues: The configuration settings for third-party sales may not be correctly set up to handle transactions across different company codes.
  Master Data Issues: The vendor or customer master data may not be correctly assigned to the relevant company codes.
  Sales Organization Settings: The sales organization may not be properly linked to the company codes in the configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for third-party sales in SAP (Transaction code: SPRO).
  Navigate to Sales and Distribution > Sales > Third-Party Processing and ensure that the settings for the relevant company codes are correctly configured.
  
  
  
  Review Master Data:
  
  Check the vendor and customer master data to ensure they are correctly assigned to the appropriate company codes.
  Ensure that the relevant sales organization is linked to the correct company code.
  
  
  
  Single Company Code Transactions:
  
  If the transaction involves multiple company codes, consider splitting the transaction into separate transactions for each company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to third-party processing for any specific requirements or limitations regarding company codes.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and others related to sales and distribution.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions across the involved company codes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) to further investigate the configuration and data setup.