How To Fix /PRA/ACCOUNTING349 - Select documents of same company

/PRA/ACCOUNTING349 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 349

• Message text: Select documents of same company

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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/PRA/ACCOUNTING349 - Details

• The SAP error message /PRA/ACCOUNTING349: Select documents of same company typically occurs in the context of the SAP system when you are trying to process or analyze documents that belong to different company codes. This error is common in financial transactions or reporting where the system expects all selected documents to belong to the same company code.
  
  Cause:
  
  Different Company Codes: The primary cause of this error is that the documents you are trying to process or analyze are from different company codes. SAP requires that certain operations, such as posting or reporting, be performed on documents that belong to the same company code.
  Incorrect Selection Criteria: The selection criteria used in the transaction may inadvertently include documents from multiple company codes.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce this restriction.
  
  
  Solution:
  
  Check Document Selection: Review the documents you have selected for processing. Ensure that all selected documents belong to