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Message type: E = Error
Message class: REEXCO - Messages for CO Integration
Message number: 111
Message text: Company codes are assigned to different controlling areas
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.
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REEXCO111
- Company codes are assigned to different controlling areas ?The SAP error message REEXCO111 indicates that there is a mismatch between the company codes and controlling areas in your SAP system. Specifically, this error occurs when you attempt to perform a transaction that involves multiple company codes that are assigned to different controlling areas. This can happen in various scenarios, such as when trying to create a financial document that involves multiple company codes.
Cause:
- Different Controlling Areas: The company codes involved in the transaction are assigned to different controlling areas. Each company code can only be assigned to one controlling area, and a controlling area can contain multiple company codes, but they must be linked correctly.
- Configuration Issues: There may be a misconfiguration in the assignment of company codes to controlling areas in the system settings.
Solution:
To resolve the REEXCO111 error, you can follow these steps:
Check Company Code Assignments:
- Go to the SAP transaction code
OBY6
(or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Company Code > Assign Company Code to Controlling Area).- Verify the assignment of the company codes to their respective controlling areas. Ensure that the company codes you are trying to use in the transaction are assigned to the same controlling area.
Adjust Transaction Data:
- If the company codes are indeed assigned to different controlling areas, you will need to either:
- Change the transaction to use company codes that are assigned to the same controlling area.
- Reconfigure the company code assignments if necessary, but be cautious as this can have broader implications on your financial reporting and controlling.
Consult with Your SAP Administrator:
- If you are unsure about making changes to the configuration, consult with your SAP administrator or a functional consultant who specializes in Financial Accounting (FI) and Controlling (CO) modules.
Testing:
- After making the necessary changes, test the transaction again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the REEXCO111 error and ensure that your transactions can proceed without issues.
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