How To Fix REISEX001 - Different company codes were entered

REISEX001 - Overview

• Message type: E = Error

• Message class: REISEX -

• Message number: 001

• Message text: Different company codes were entered

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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REISEX001 - Details

• The SAP error message REISEX001, which states "Different company codes were entered," typically occurs in the context of travel management or expense reporting within SAP. This error indicates that the system has detected that the company codes associated with the entries you are trying to process do not match, which is not allowed in certain transactions.
  
  Cause:
  
  Different Company Codes: The most common cause of this error is that the entries (such as travel expenses, travel requests, or other related documents) are associated with different company codes. In SAP, each company code represents a separate legal entity, and transactions must be consistent within the same company code.
  Incorrect Data Entry: Users may inadvertently enter data related to different company codes when creating travel requests or expense reports.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict rules regarding company codes, leading to this error when the rules are violated.
  
  
  Solution:
  
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