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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING349 - Select documents of same company ?

  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 the same company code. You can do this by checking the company code field in the document details.
  Modify Selection Criteria: If you are using a report or transaction that allows for multiple selections, adjust your selection criteria to filter for a single company code.
  Use Company Code Filter: If applicable, use the company code filter in the selection screen to limit your selection to a specific company code.
  Review Transaction Settings: If you are consistently encountering this error, review the settings of the transaction or report you are using to ensure it is configured correctly for your needs.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand any additional requirements or restrictions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to access and process documents within the specified company code.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your intended operations in SAP.