How To Fix 6X304 - Distribution to another company code (&) is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 304

• Message text: Distribution to another company code (&) is not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6X304 - Distribution to another company code (&) is not possible ?

  The SAP error message 6X304, which states "Distribution to another company code (&) is not possible," typically occurs in the context of intercompany transactions or when attempting to distribute costs or revenues across different company codes in SAP. This error indicates that the system has encountered a restriction or configuration issue that prevents the distribution of data to the specified company code.
  Causes:
  
  
  Company Code Configuration: The company codes involved may not be properly configured for intercompany transactions. This includes settings related to the company code's fiscal year, currency, or other parameters.
  
  
  Missing Intercompany Settings: The necessary intercompany settings may not be defined in the system. This includes settings in the configuration for intercompany billing or cost distribution.
  
  
  Document Type Restrictions: The document type being used for the transaction may not allow for intercompany postings.
  
  
  Account Assignment Issues: The account assignments in the transaction may not be valid for the target company code.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform transactions involving multiple company codes.
  
  
  Solutions:
  
  
  Check Company Code Configuration: Verify that both the source and target company codes are correctly configured in the system. Ensure that they are set up for intercompany transactions.
  
  
  Review Intercompany Settings: Go to the configuration settings for intercompany transactions and ensure that all necessary settings are in place. This may include settings in Financial Accounting (FI) and Controlling (CO).
  
  
  Document Type Review: Check the document type being used for the transaction. Ensure that it allows for intercompany postings and that the necessary configurations are in place.
  
  
  Validate Account Assignments: Review the account assignments in the transaction to ensure they are valid for the target company code. Make sure that the accounts used are set up for intercompany transactions.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving multiple company codes. This may require coordination with the SAP security team.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  
  
  Related Information:
  
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (for company code settings), OBC4 (for document types), and SPRO (to access the configuration menu) to review and adjust settings.
  
  
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on intercompany transactions and configuration.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.