How To Fix AH551 - Divisions do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: AH - IS-U billing (master data)

• Message number: 551

• Message text: Divisions do not match

What causes this issue?

You have used an inadmissible discount or price in fact maintenance.
Division &v2& of operand &v1& in the facts does not match division &v3&
in the entry.

System Response

How to fix this error?

Choose a suitable entry for the discount or price field using the input
help for the field <LS>Discount</> or <LS>Price</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AH551 - Divisions do not match ?

  The SAP error message AH551, which states "Divisions do not match," typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions or when trying to post documents that involve multiple divisions or company codes. This error indicates that there is a mismatch in the division data between the documents being processed.
  Causes:
  
  
  Division Mismatch: The most common cause is that the divisions assigned to the line items in the document do not match. For example, if you are trying to post a document that involves multiple divisions, and the divisions are not consistent across the line items, this error will occur.
  
  
  Configuration Issues: There may be configuration issues in the system where the divisions are not properly set up or linked to the relevant company codes or business areas.
  
  
  Master Data Issues: The master data for the materials, customers, or vendors involved in the transaction may not have the correct division assigned.
  
  
  Intercompany Transactions: If the transaction involves multiple company codes, the divisions must be consistent across those company codes.
  
  
  Solutions:
  
  
  Check Document Line Items: Review the line items of the document you are trying to post. Ensure that all line items have the same division. If they do not, you may need to adjust the line items to ensure they match.
  
  
  Review Master Data: Check the master data for the materials, customers, or vendors involved in the transaction. Ensure that the division is correctly assigned in the master data.
  
  
  Configuration Review: If you have access to the configuration settings, review the settings related to divisions in the relevant modules (e.g., Sales and Distribution, Financial Accounting). Ensure that the divisions are correctly configured and linked to the appropriate company codes.
  
  
  Intercompany Settings: If the transaction is intercompany in nature, ensure that the intercompany settings are correctly configured and that the divisions are consistent across the involved company codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling division-related errors.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (for general ledger postings) or FB01 (for document entry) to review the documents causing the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify the relevant data in the system.
  
  By following these steps, you should be able to identify the cause of the AH551 error and implement a solution to resolve it.