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

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL -

• Message number: 000

• Message text: Open items belong to different company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL000 - Open items belong to different company codes ?

  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 the company codes associated with the open items you are trying to process. Ensure that all selected items belong to the same company code.
  
  
  Adjust Selection Criteria: When selecting open items for processing, ensure that the selection criteria are set to filter items by the same company code.
  
  
  Reconcile Separately: If you have open items in different company codes that need to be reconciled, you will need to process them separately for each company code.
  
  
  Review Configuration: If this error occurs frequently, review the configuration settings in the SAP system to ensure that they are set up correctly to prevent cross-company code transactions where not appropriate.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes or processes that may be causing the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), or any other transaction you are using when encountering this error.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform transactions across different company codes, if necessary.
  
  
  Training and Documentation: Provide training for users on how to properly handle transactions involving multiple company codes to minimize errors.
  
  
  By following these steps, you should be able to resolve the error and prevent it from occurring in the future. If the problem persists, consider reaching out to your SAP support team for further assistance.