How To Fix O1335 - Cross-company code netting not possible (see document & & &)

O1335 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 335

• Message text: Cross-company code netting not possible (see document & & &)

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 O1335 - Cross-company code netting not possible (see document & & &) ?

  The SAP error message O1335, which states "Cross-company code netting not possible (see document & & &)," typically occurs in the context of financial transactions involving multiple company codes. This error indicates that there is an issue with the netting process between different company codes in the SAP system.
  Causes:
  
  
  Inconsistent Company Code Settings: The company codes involved may not be set up correctly for cross-company code transactions. This includes settings related to currency, fiscal year variant, or other configuration parameters.
  
  
  Missing or Incorrect Master Data: The master data for the involved company codes (such as vendor or customer master records) may be incomplete or incorrectly configured.
  
  
  Transaction Type Restrictions: Certain transaction types may not allow cross-company code netting due to business rules or configuration settings.
  
  
  Open Items: There may be open items in the accounts that cannot be netted due to discrepancies in amounts, currencies, or other factors.
  
  
  Document Type Issues: The document types used