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

SAP Error Message - Details

• 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 a document, ensure that you are referencing a document from the same company code. If necessary, create a new document in the correct company code.
  
  
  Review Configuration: If this error occurs frequently, review the configuration settings in your SAP system related to intercompany transactions. Ensure that the settings allow for the intended transactions between company codes.
  
  
  Consult Documentation: Check SAP documentation or help resources for specific guidelines on handling intercompany transactions and document references.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform transactions across different company codes if that is intended.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Intercompany Transactions: Understanding how intercompany transactions work in SAP can help prevent this error. Familiarize yourself with the processes and configurations involved.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to document processing and intercompany accounting, such as FB01 (Post Document), FB50 (G/L Account Document), etc.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.