How To Fix J3RSCCD024 - Company code of reference CDec differs from company code of source CDec

J3RSCCD024 - Overview

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 024

• Message text: Company code of reference CDec differs from company code of source CDec

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RSCCD024 - Company code of reference CDec differs from company code of source CDec ?

  The SAP error message J3RSCCD024 indicates a discrepancy between the company code of the reference document and the company code of the source document during a specific transaction or process. This error typically arises in the context of financial accounting or document processing, particularly when dealing with intercompany transactions or when trying to reference documents across different company codes.
  
  Cause:
  The error occurs when:
  
  You are trying to reference a document (like a journal entry or invoice) that belongs to a different company code than the one you are currently working with.
  The system is enforcing rules that prevent cross-company code references for certain types of transactions or documents.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Codes: Verify the company codes of both the source document and the reference document. Ensure that they match if the transaction requires them to be the same.
  
  
  Correct Document Reference: If you are trying to reference