How To Fix ICC_TR195 - Multiple company codes not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 195

• Message text: Multiple company codes not permitted

What causes this issue?

Not all the items that you have entered are for the same company code,
as required in Turkey.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create a separate document for each company code.

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 ICC_TR195 - Multiple company codes not permitted ?

  The SAP error message ICC_TR195 "Multiple company codes not permitted" typically occurs in the context of intercompany transactions or when trying to perform certain operations that involve multiple company codes in a way that is not allowed by the system configuration.
  Cause:
  This error usually arises when:
  
  Intercompany Transactions: You are trying to post a transaction that involves multiple company codes, but the system is configured to allow only single company code transactions.
  Configuration Settings: The settings in the configuration for the relevant module (like Financial Accounting, Controlling, etc.) do not permit transactions across multiple company codes.
  Document Type Restrictions: The document type being used may not support transactions involving multiple company codes.
  
  Solution:
  To resolve the ICC_TR195 error, you can take the following steps:
  
  
  Check Transaction Type: Ensure that the transaction you are trying to perform is intended to involve multiple company codes. If it is not, correct the transaction to involve only one company code.
  
  
  Review Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO) and check the settings for the relevant module (e.g., Financial Accounting).
  Look for settings related to intercompany transactions and ensure that they are configured to allow transactions across multiple company codes if that is your intention.
  
  
  
  Document Type Settings: Verify the document type you are using for the transaction. Ensure that it is set up to allow intercompany postings if that is required.
  
  
  Consult with Your SAP Administrator: If you are unsure about the configuration settings or how to change them, consult with your SAP administrator or a functional consultant who specializes in the relevant module.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Intercompany Configuration: If your organization frequently deals with intercompany transactions, consider reviewing the intercompany configuration in detail. This includes settings for intercompany pricing, reconciliation, and reporting.
  Documentation: Refer to SAP documentation or help resources for specific guidance on configuring intercompany transactions and understanding the implications of company code settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  By following these steps, you should be able to identify the cause of the ICC_TR195 error and implement a solution to resolve it.