How To Fix BOE_MESSAGE114 - Selected objects must have same company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BOE_MESSAGE -

  • Message number: 114

  • Message text: Selected objects must have same company code

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message BOE_MESSAGE114 - Selected objects must have same company code ?

    The SAP error message BOE_MESSAGE114 indicates that the selected objects in a particular operation must belong to the same company code. This error typically arises in scenarios where you are trying to perform an action (like posting a document, executing a report, or processing data) that involves multiple objects (such as cost centers, profit centers, or other financial objects) that are associated with different company codes.

    Cause:

    The primary cause of this error is that the objects you are trying to process are not aligned under the same company code. In SAP, a company code is a legal entity that represents a separate accounting unit, and operations involving financial data must be consistent within the same company code.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Selected Objects: Review the objects you have selected for the operation. Ensure that all selected objects belong to the same company code.

    2. Filter by Company Code: If you are working with a list of objects, apply a filter to only include those that share the same company code.

    3. Modify Selection: If you need to work with objects from different company codes, you may need to perform separate operations for each company code instead of trying to process them together.

    4. Review Configuration: If you believe that the objects should be associated with the same company code, check the configuration settings in your SAP system to ensure that the company codes are set up correctly.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or operation you are performing.

    Related Information:

    • Company Code Definition: A company code in SAP is a legal entity for which a complete set of accounts can be drawn up. It is the smallest organizational unit for which a complete self-contained set of accounts can be created.
    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (like FB50 for general ledger posting, or others) that require careful selection of objects.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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