How To Fix IDCN_MESS006 - Select company codes assigned with the same account level hierarchy

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN_MESS -

• Message number: 006

• Message text: Select company codes assigned with the same account level hierarchy

Self-Explanatory Message

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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 IDCN_MESS006 - Select company codes assigned with the same account level hierarchy ?

  The SAP error message IDCN_MESS006, which states "Select company codes assigned with the same account level hierarchy," typically occurs in the context of intercompany transactions or when dealing with multiple company codes in SAP. This error indicates that the company codes you are trying to work with do not share the same account level hierarchy, which is necessary for certain processes, such as intercompany postings or consolidations.
  Cause:
  
  Different Account Level Hierarchies: The company codes involved are assigned to different account level hierarchies in the system. This means that they have different structures for how accounts are organized and categorized.
  Configuration Issues: There may be a configuration issue in the SAP system where the company codes have not been set up correctly to share the same account level hierarchy.
  Data Entry Errors: Incorrect selection of company codes during transaction entry can lead to this error.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings in SAP and verify the account level hierarchy assigned to each company code.
  Ensure that the company codes you are trying to use are assigned to the same account level hierarchy.
  
  
  
  Adjust Company Code Assignments:
  
  If necessary, reassign the company codes to the correct account level hierarchy. This may involve working with your SAP configuration team or a consultant to ensure that the changes are made correctly.
  
  
  
  Review Transaction Entries:
  
  Double-check the company codes you are selecting in your transaction. Make sure they are intended to be used together and that they share the same account level hierarchy.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing account level hierarchies and company code configurations.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Training and Documentation: Ensure that users involved in financial transactions are trained on the importance of selecting the correct company codes and understanding account level hierarchies.
  
  By following these steps, you should be able to resolve the IDCN_MESS006 error and ensure that your company codes are correctly configured for the intended transactions.