How To Fix 9J139 - Co. code performing activity and receiving co. code must be different

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 139

• Message text: Co. code performing activity and receiving co. code must be different

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J139 - Co. code performing activity and receiving co. code must be different ?

  The SAP error message 9J139 indicates that there is a mismatch between the company code performing an activity and the company code receiving that activity. This typically occurs in scenarios involving financial transactions, such as intercompany postings, where the system expects the company codes to be different.
  Cause:
  The error arises when:
  
  You are trying to post a transaction (like a journal entry, invoice, or payment) where the company code that is executing the transaction is the same as the company code that is supposed to receive it.
  The configuration or the transaction logic does not allow for transactions to be posted within the same company code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Codes: Verify the company codes involved in the transaction. Ensure that the company code performing the activity is different from the company code receiving it.
  
  
  Adjust Transaction Data: If you are entering data manually, make sure to select the correct company codes. If the transaction is being generated by a program or a batch job, check the logic to ensure it is correctly assigning different company codes.
  
  
  Review Configuration: If this is a recurring issue, review the configuration settings in the SAP system related to intercompany transactions. Ensure that the settings allow for transactions between the specified company codes.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling intercompany transactions to ensure compliance with the required processes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Intercompany Transactions: Understanding how intercompany transactions work in SAP can help prevent this error. Familiarize yourself with the processes and configurations involved.
  Transaction Codes: Depending on the transaction you are trying to perform, different transaction codes may have specific requirements regarding company codes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.