How To Fix EPIC_BANK_COMM_CLOUD009 - Reason code is hidden as you have selected items of different companies.

SAP Error Message - Details

• Message type: E = Error

• Message class: EPIC_BANK_COMM_CLOUD -

• Message number: 009

• Message text: Reason code is hidden as you have selected items of different companies.

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 EPIC_BANK_COMM_CLOUD009 - Reason code is hidden as you have selected items of different companies. ?

  The SAP error message EPIC_BANK_COMM_CLOUD009 with the reason code indicating that "you have selected items of different companies" typically arises in scenarios where transactions or operations are being attempted across different company codes or organizational units that are not allowed to interact in the context of the operation being performed.
  Cause:
  
  Cross-Company Code Transactions: The error usually occurs when you attempt to process transactions (like payments, invoices, etc.) that involve multiple company codes. SAP requires that certain operations be performed within the same company code to maintain data integrity and compliance with accounting principles.
  Selection of Items: If you have selected multiple items from different company codes in a transaction, SAP will prevent the operation to avoid inconsistencies.
  Configuration Issues: There may be configuration settings in your SAP system that restrict cross-company code transactions.
  
  Solution:
  
  Review Selected Items: Check the items you have selected for the transaction. Ensure that all selected items belong to the same company code. If they do not, you will need to separate them into different transactions based on their respective company codes.
  Transaction Segmentation: If you need to process items from different company codes, consider segmenting your transactions. Process each company code's items in separate transactions.
  Configuration Check: If cross-company transactions are necessary for your business process, consult with your SAP administrator or functional consultant to review the configuration settings. They may need to adjust settings to allow for cross-company code transactions if appropriate.
  User Training: Ensure that users are trained to understand the implications of selecting items from different company codes and the need to keep transactions within the same company code.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on handling transactions across company codes and the implications of company code settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.