How To Fix /DSD/SL000 - Open items belong to different company codes

/DSD/SL000 - Overview

• Message type: E = Error

• Message class: /DSD/SL -

• Message number: 000

• Message text: Open items belong to different company codes

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.

/DSD/SL000 - Details

• The SAP error message /DSD/SL000 Open items belong to different company codes typically occurs in the context of financial transactions, particularly when dealing with open items in accounts payable or receivable. This error indicates that the system has detected an attempt to process or reconcile open items that belong to different company codes, which is not allowed in SAP.
  
  Cause:
  
  
  Different Company Codes: The primary cause of this error is that the open items you are trying to process (e.g., clearing, reconciliation) belong to different company codes. In SAP, each company code is treated as a separate legal entity, and transactions must be processed within the same company code.
  
  
  Incorrect Configuration: There may be configuration issues in the system that allow for the selection of open items across different company codes.
  
  
  Data Entry Errors: Users may inadvertently select items from different company codes due to incorrect data entry or selection criteria.
  
  
  
  Solution:
  
  
  Verify Company Codes: Check