How To Fix GA635 - Companies & and & cannot be processed together

GA635 - Overview

• Message type: E = Error

• Message class: GA - Allocations

• Message number: 635

• Message text: Companies & and & cannot be processed together

What causes this issue?

You have used companies with different fiscal year variants in your
allocation.

System Response

In an allocation run you can only use cycles with companies that have
the same fiscal year variants.

How to fix this error?

In your allocation run you should use only companies that can be
processed together.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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