How To Fix ICC-SA001 - Company codes for different countries are not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-SA - International Functions (Venezuela, Colombia, Etc.)

• Message number: 001

• Message text: Company codes for different countries are not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-SA001 - Company codes for different countries are not permitted ?

  The SAP error message ICC-SA001 indicates that there is a configuration issue related to company codes in different countries. This error typically arises when you attempt to perform a transaction that involves multiple company codes that are set up in different countries, which is not allowed in the current configuration.
  Cause:
  
  Company Code Configuration: Each company code in SAP is assigned to a specific country. If you try to execute a transaction that involves company codes from different countries, SAP will throw this error.
  Transaction Type: Certain transactions may require that all involved company codes belong to the same country, especially in financial transactions or intercompany processes.
  Master Data Issues: There may be inconsistencies in the master data setup for the company codes, such as incorrect country assignments.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Settings > Define Company Code).
  Verify that the company codes involved in the transaction are correctly assigned to their respective countries.
  
  
  
  Review Transaction:
  
  Ensure that the transaction you are trying to execute is appropriate for the company codes involved. If they are from different countries, you may need to adjust your approach or consolidate the data.
  
  
  
  Intercompany Transactions:
  
  If you are trying to perform intercompany transactions, ensure that the necessary configurations for intercompany accounting are in place. This may involve setting up intercompany relationships and ensuring that the relevant settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific transaction you are trying to perform. There may be specific guidelines or prerequisites that need to be met.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Define Company Code), OBY1 (Assign Company Code to Company), and OBY2 (Define Company Code for Group Reporting).
  Intercompany Accounting: Understand the principles of intercompany accounting if your organization operates in multiple countries and needs to manage transactions between different company codes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
  
  By following these steps, you should be able to identify the cause of the ICC-SA001 error and implement a solution to resolve it.