How To Fix RECAAP113 - Company code &1 is a reference company code; assignment not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: RECAAP - Application-Related Messages

• Message number: 113

• Message text: Company code &1 is a reference company code; assignment not allowed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECAAP113 - Company code &1 is a reference company code; assignment not allowed ?

  The SAP error message RECAAP113 indicates that the company code you are trying to use is a reference company code, and therefore, the assignment you are attempting is not allowed. This typically occurs in the context of Asset Accounting (FI-AA) or Real Estate Management (RE) modules, where company codes can be designated as reference company codes for various reasons.
  Cause:
  
  Reference Company Code: The company code you are trying to assign is set as a reference company code. Reference company codes are used to share certain settings or data across multiple company codes, and they cannot be directly assigned to certain transactions or configurations.
  Configuration Settings: The configuration settings in the system may restrict the assignment of reference company codes to certain transactions or processes.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for the company code in question. You can do this by navigating to the relevant configuration path in the SAP system (e.g., SPRO).
  Verify if the company code is indeed set as a reference company code. If it is, you may need to change your approach to using this company code.
  
  
  
  Use a Non-Reference Company Code:
  
  If your business process allows, consider using a different company code that is not designated as a reference company code for the transaction you are trying to perform.
  
  
  
  Review Assignment Logic:
  
  If you are trying to assign this company code in a specific context (like asset transactions), review the logic and requirements for that assignment. Ensure that the company code is appropriate for the transaction type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific module you are working with (e.g., Asset Accounting or Real Estate Management) to understand the implications of using reference company codes.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes or by using a different company code, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Reference Company Code: A company code that serves as a template for other company codes, allowing for shared settings and data.
  Asset Accounting (FI-AA): A module in SAP that deals with the management of fixed assets.
  Real Estate Management (RE): A module in SAP that manages real estate portfolios, including properties and leases.
  
  By following these steps, you should be able to address the RECAAP113 error and proceed with your intended transaction or configuration in SAP.