How To Fix J4143 - Program error: Several company codes not permitted &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 143

• Message text: Program error: Several company codes not permitted &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J4143 - Program error: Several company codes not permitted &1 &2 ?

  The SAP error message J4143, which states "Program error: Several company codes not permitted &1 &2," typically occurs in the context of financial transactions or reporting where the system is expecting a single company code but has encountered multiple company codes instead. This can happen in various scenarios, such as during the execution of a report, posting a document, or executing a transaction that involves company codes.
  Cause:
  
  Multiple Company Codes: The primary cause of this error is that the transaction or report is trying to process data for multiple company codes when it is only designed to handle one.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected input for the transaction or report.
  Data Entry Errors: Users may inadvertently select multiple company codes when only one is allowed.
  Custom Code Issues: If there are custom developments or enhancements in the system, they may not be handling company codes correctly.
  
  Solution:
  
  Check Input Parameters: Ensure that the transaction or report is being executed with a single company code. Review the selection criteria and make sure only one company code is specified.
  Review Configuration: Check the configuration settings related to the transaction or report. Ensure that the settings are correctly defined to handle the expected company codes.
  Data Validation: Validate the data being processed to ensure that it does not inadvertently include multiple company codes.
  Debugging: If the issue persists, consider debugging the program to identify where the error is occurring. This may require the assistance of a developer or SAP support.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or report to see if there are known issues or additional configuration steps required.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code that triggered the error to narrow down the investigation.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the appropriate authorizations for the company codes involved.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without impacting production data.
  
  By following these steps, you should be able to identify the root cause of the J4143 error and implement a solution to resolve it.