Message type: E = Error
Message class: GA - Allocations
Message number: 635
Message text: Companies & and & cannot be processed together
You have used companies with different fiscal year variants in your
allocation.
In an allocation run you can only use cycles with companies that have
the same fiscal year variants.
In your allocation run you should use only companies that can be
processed together.
Error message extract from SAP system. Copyright SAP SE.
GA635
- Companies & and & cannot be processed together ?The SAP error message GA635 ("Companies & and & cannot be processed together") typically occurs in the context of financial transactions or reporting when there is an attempt to process data from two different company codes that are not compatible for the operation being performed. This can happen in various scenarios, such as during intercompany transactions, consolidations, or when generating reports that involve multiple company codes.
Cause: Different Company Codes: The error arises when the system detects that the companies involved in the transaction or report are set up in a way that they cannot be processed together. This could be due to differences in currency, fiscal year variants, or other configuration settings. Inconsistent Settings: The company codes may have different settings in terms of accounting principles, chart of accounts, or other financial configurations that prevent them from being processed together. Intercompany Transactions: If the transaction involves intercompany postings, the necessary configurations for intercompany
Get instant SAP help. Sign up for our Free Essentials Plan.
GA634
Company codes & and & cannot be processed together
What causes this issue? You have used company codes with different fiscal year variants in your allocation.System Response In an allocation run you ...
GA633
No valid combinations found for ledger and company
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GA636
Cross-company allocation is not supported
What causes this issue? You want to execute an allocation for multiple companies.System Response This is not supported by the system.How to fix this...
GA637
The "Controlling area" field can only be used at header level
What causes this issue? You have tried to use the controlling area field at a level other than the cycle header level.System Response This is not su...
Click on this link to search all SAP messages.