How To Fix /GSINS/INSH_MSG044 - Joining &1/&2 not possible; joining multiple company codes not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/INSH_MSG -

• Message number: 044

• Message text: Joining &1/&2 not possible; joining multiple company codes not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /GSINS/INSH_MSG044 - Joining &1/&2 not possible; joining multiple company codes not possible ?

  The SAP error message /GSINS/INSH_MSG044 indicates that there is an issue with joining multiple company codes in a specific context, typically related to the integration of data across different company codes in the SAP system. This error often arises in scenarios involving financial transactions, reporting, or data processing where the system is trying to consolidate or join data from different company codes.
  Cause:
  
  Multiple Company Codes: The error occurs when an operation attempts to join or consolidate data from multiple company codes, which is not allowed in certain contexts within SAP.
  Configuration Issues: There may be configuration settings in the system that restrict the joining of data across different company codes.
  Data Model Limitations: The underlying data model or the specific transaction being executed may not support cross-company code operations.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access data across multiple company codes.
  
  Solution:
  
  Check the Context: Review the specific transaction or report you are trying to execute. Ensure that it is designed to handle data from multiple company codes if that is your intention.
  Single Company Code: If the operation does not support multiple company codes, try to limit your selection to a single company code.
  Configuration Review: Consult with your SAP Basis or configuration team to review the settings related to company code integration. They may need to adjust settings or provide guidance on how to handle cross-company code data.
  Data Model Review: If you are working with custom reports or queries, ensure that the data model supports joining across company codes. You may need to redesign the query or report.
  User Authorizations: Verify that the user executing the transaction has the necessary authorizations to access data across the relevant company codes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO, MM) to understand the limitations and capabilities regarding company code data handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.