How To Fix REEXCO113 - &1 is in a different company code (&2 <> &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXCO - Messages for CO Integration

• Message number: 113

• Message text: &1 is in a different company code (&2 <> &3)

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

INCLUDE RECA_CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXCO113 - &1 is in a different company code (&2 <> &3) ?

  The SAP error message REEXCO113 indicates that there is a company code mismatch in a transaction or process you are trying to execute. Specifically, it means that the entity you are trying to reference (like a cost center, internal order, or another financial object) is associated with a different company code than the one you are currently working with.
  Cause:
  
  Company Code Mismatch: The primary cause of this error is that the object you are trying to use (e.g., a cost center or internal order) is assigned to a different company code than the one you are currently using in your transaction.
  Incorrect Configuration: There may be a configuration issue where the company codes are not set up correctly in the system.
  Data Entry Error: The user may have mistakenly entered the wrong company code or selected the wrong object.
  
  Solution:
  
  Verify Company Codes: Check the company code associated with the object you are trying to use. You can do this by navigating to the relevant master data (e.g., cost center, internal order) and confirming its company code.
  Change Company Code: If you are in the wrong company code, switch to the correct one that matches the object you are trying to reference.
  Correct Object Reference: If you are trying to reference an object that belongs to a different company code, you may need to select the correct object that belongs to the current company code.
  Consult with Configuration Team: If you believe the configuration is incorrect, consult with your SAP configuration team to ensure that the company codes and their associated objects are set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on what you are trying to do, you may be using different transaction codes (e.g., KSB1 for cost centers, KO03 for internal orders).
  Master Data: Review the master data for the objects involved to ensure they are correctly assigned to the appropriate company codes.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access the company codes and objects you are working with.
  
  By following these steps, you should be able to resolve the REEXCO113 error and continue with your SAP transactions.