How To Fix >A582 - Document contains items from company code &1 not selected

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 582

• Message text: Document contains items from company code &1 not selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A582 - Document contains items from company code &1 not selected ?

  The SAP error message A582 indicates that a document contains items from a company code that has not been selected for processing. This typically occurs in scenarios where you are trying to post or process a document that includes line items from multiple company codes, but the system is configured to only allow processing for specific company codes.
  Cause:
  
  Company Code Selection: The document you are trying to process includes line items from a company code that is not included in the selection criteria for the transaction you are executing.
  Configuration Issues: The configuration settings in the system may restrict processing to certain company codes, leading to this error when other company codes are involved.
  Document Type Restrictions: Certain document types may have restrictions on which company codes can be included.
  
  Solution:
  
  Check Company Code Selection: Ensure that the company code associated with the line items in the document is included in the selection criteria. You may need to adjust the selection parameters in the transaction you are using.
  Review Document Items: Examine the document to identify which company codes are involved. If necessary, split the document into separate postings for each company code.
  Adjust Configuration: If you have the necessary authorizations, review the configuration settings in the relevant modules (e.g., Financial Accounting) to ensure that the company codes you need are included in the processing options.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others that involve posting financial documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to process documents across multiple company codes if that is required for your business process.
  
  By following these steps, you should be able to resolve the A582 error and successfully process your document.