How To Fix EI195 - Different organizational units in document, processing not possible!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EI - Foreign Trade: Gen. Output

  • Message number: 195

  • Message text: Different organizational units in document, processing not possible!

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EI195 - Different organizational units in document, processing not possible! ?
    The SAP error message EI195 ("Different organizational units in document, processing not possible") typically occurs when there is a mismatch in the organizational units (such as company codes, plants, or sales organizations) in a document that you are trying to process. This can happen in various transactions, such as during the posting of invoices, goods movements, or other financial transactions.
    
    Cause: Mismatched Organizational Units: The most common cause is that the document being processed contains line items that belong to different organizational units. For example, if you are trying to post an invoice that has items from different company codes or plants, SAP will not allow this due to the requirement for consistency in organizational units.
    Configuration Issues: Sometimes, the configuration of the organizational units in the system may not be set up correctly, leading to inconsistencies. Data Entry Errors: Manual data entry errors can also lead to this issue, where different line items

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker