How To Fix J6153 - Enter two different company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: J6 - IS-B: Yield curves

• Message number: 153

• Message text: Enter two different company codes

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 J6153 - Enter two different company codes ?

  The SAP error message J6153, which states "Enter two different company codes," typically occurs in the context of intercompany transactions or postings where two company codes are expected to be specified. This error indicates that the system requires two distinct company codes for the transaction, but the same company code has been entered for both fields.
  Cause:
  
  Same Company Code Entered: The most common cause of this error is that the user has inadvertently entered the same company code in both fields where different company codes are required.
  Configuration Issues: There may be issues with the configuration of the intercompany settings in SAP, leading to the system expecting two different company codes.
  Data Entry Error: A simple data entry mistake where the user copies the same company code into both fields.
  
  Solution:
  
  Check Company Code Entries: Review the transaction or entry screen where the error occurred. Ensure that you have entered two different company codes in the respective fields.
  Correct Data Entry: If you find that the same company code has been entered, correct it by entering the appropriate different company codes.
  Review Transaction Type: Ensure that the transaction you are trying to perform is indeed meant to involve two different company codes. If it is not, you may need to adjust your approach or the transaction type.
  Consult Documentation: If you are unsure about the correct company codes to use, refer to your organization's documentation or consult with a colleague or supervisor who is familiar with the intercompany processes.
  Check Configuration: If the issue persists, it may be necessary to check the configuration settings in SAP related to intercompany transactions. This may require assistance from an SAP consultant or your IT department.
  
  Related Information:
  
  Intercompany Transactions: Understanding how intercompany transactions work in SAP can help clarify why two different company codes are required.
  SAP Documentation: Refer to SAP Help documentation for more details on intercompany accounting and the specific transaction you are working with.
  User Training: If this error occurs frequently, consider additional training for users involved in intercompany transactions to minimize data entry errors.
  
  By following these steps, you should be able to resolve the J6153 error and successfully complete your transaction.