How To Fix COPC_RPR_UI021 - Use same company code for assigned accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_RPR_UI - EPIC RPR

• Message number: 021

• Message text: Use same company code for assigned accounts

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 COPC_RPR_UI021 - Use same company code for assigned accounts ?

  The SAP error message COPC_RPR_UI021 indicates that there is a mismatch in the company codes for the accounts that are being assigned in a particular process, typically related to the Controlling (CO) module. This error usually arises when you are trying to assign accounts that belong to different company codes, which is not allowed in SAP.
  Cause:
  The primary cause of this error is that the accounts you are trying to assign or process are associated with different company codes. In SAP, each company code represents a separate legal entity, and transactions must be consistent within the same company code.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Assignments: Verify the accounts you are trying to assign. Ensure that all accounts belong to the same company code. You can do this by checking the account master data in the SAP system.
  
  
  Adjust Company Code: If you find that the accounts belong to different company codes, you will need to either:
  
  Change the company code of one of the accounts to match the other.
  Use accounts that are all under the same company code for your transaction.
  
  
  
  Review Configuration: If this error occurs frequently, review the configuration settings in your SAP system to ensure that the company codes are set up correctly and that the accounts are properly assigned to the intended company codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on managing company codes and account assignments.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (G/L Account Master Record) to check the details of the accounts involved.
  Company Code Configuration: Review the configuration of company codes in the SAP system through transaction OBY6 (Define Company Code).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By ensuring that all accounts involved in the transaction are under the same company code, you should be able to resolve the COPC_RPR_UI021 error.