How To Fix /PRA/ACCOUNTING604 - Selected line items are not from same company

/PRA/ACCOUNTING604 - Overview

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 604

• Message text: Selected line items are not from 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/ACCOUNTING604 - Details

• The SAP error message /PRA/ACCOUNTING604: Selected line items are not from the same company typically occurs in the context of financial accounting or reporting when you attempt to process or analyze line items that belong to different company codes. This can happen in various transactions, such as when trying to execute a report, perform a reconciliation, or post a journal entry.
  
  Cause:
  
  Different Company Codes: The most common cause of this error is that the selected line items belong to different company codes. In SAP, each company code represents a separate legal entity, and transactions must be processed within the same company code.
  Incorrect Selection: The user may have inadvertently selected line items from multiple company codes when executing a report or transaction.
  Data Entry Errors: There may be data entry errors where line items were incorrectly assigned to different company codes.
  
  
  Solution:
  
  Check Company Codes: Review the selected line items to ensure they all belong