How To Fix 7Q335 - Company code selection not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 7Q - Messages for new withholding tax functions

• Message number: 335

• Message text: Company code selection not possible

What causes this issue?

You have entered a company code that uses a different method for
calculating withholding tax than a company code that you have already
entered.

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

System Response

How to fix this error?

Only enter company codes that use the same method for calculating
withholding tax. The same calculation methods are used in company codes
where either extended or classic withholding tax is active.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 7Q335 - Company code selection not possible ?

  The SAP error message 7Q335, "Company code selection not possible," typically occurs when there is an issue with the selection criteria for company codes in a transaction or report. This error can arise in various contexts, such as during financial postings, reporting, or when trying to access specific company code-related data.
  Causes:
  
  Company Code Not Assigned: The company code you are trying to access may not be assigned to the relevant organizational unit or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Inactive Company Code: The company code might be inactive or not set up properly in the system.
  Selection Criteria: The selection criteria used in the transaction may not match any existing company codes.
  Configuration Issues: There may be configuration issues in the system that prevent the selection of the company code.
  
  Solutions:
  
  Check Company Code Assignment: Verify that the company code is correctly assigned to the relevant organizational units in the configuration settings.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Activate Company Code: If the company code is inactive, it may need to be activated in the system.
  Adjust Selection Criteria: Review and adjust the selection criteria to ensure they match the existing company codes.
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to company codes and ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB50 (General Ledger), FBL1N (Vendor Line Items), or others that involve company code selection.
  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.
  Documentation: Refer to SAP documentation for detailed information on company code configuration and management.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.