How To Fix 886044 - Assignment of company code &1 to company code &2 is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 886 - REA Recycling Partner Setup

• Message number: 044

• Message text: Assignment of company code &1 to company code &2 is not permitted

What causes this issue?

The assignment of company code &V1& to company code &V2& is not valid.

System Response

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

How to fix this error?

A company code with a referenced price list cannot be assigned to a
company code with a price list.

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 886044 - Assignment of company code &1 to company code &2 is not permitted ?

  The SAP error message 886044, which states "Assignment of company code &1 to company code &2 is not permitted," typically occurs when there is an attempt to assign one company code to another in a way that violates the system's configuration rules. This error can arise in various contexts, such as during the configuration of financial accounting or when trying to set up organizational structures.
  Causes:
  
  Incompatible Company Code Settings: The company codes involved may have incompatible settings, such as different currencies, fiscal year variants, or chart of accounts.
  Incorrect Configuration: The configuration of the company codes may not allow for the assignment due to restrictions in the system settings.
  Hierarchy Issues: The company codes may be part of a hierarchy that does not allow for the assignment as attempted.
  Cross-Company Code Transactions: If the company codes are meant to be independent, the system will not allow them to be assigned to each other.
  
  Solutions:
  
  Check Company Code Settings: Review the settings of both company codes to ensure they are compatible. This includes checking the currency, fiscal year variant, and chart of accounts.
  Review Configuration: Go to the configuration settings in SAP (transaction code SPRO) and check the settings for company code assignments. Ensure that the configuration allows for the intended assignment.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for company code assignments.
  Use Transaction Codes: Use transaction codes like OX19 (for company code settings) to review and adjust the settings as necessary.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on the specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (Create Company Code), OX16 (Change Company Code), and OX19 (Assign Company Code).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Documentation: Review the SAP Financial Accounting (FI) documentation for best practices on company code configuration and assignments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.