How To Fix REISEX001 - Different company codes were entered

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REISEX001 - Different company codes were entered ?

  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:
  
  Check Entries: Review the entries you are trying to process. Ensure that all relevant documents (e.g., travel requests, expense reports) are associated with the same company code.
  Correct Data: If you find that different company codes have been entered, correct the entries to ensure they all belong to the same company code.
  Use the Correct Transaction: If you are trying to process transactions that should belong to different company codes, ensure you are using the correct transaction codes or processes that allow for such entries.
  Consult with IT or SAP Support: If you are unsure about the entries or if the error persists after checking, consult with your IT department or SAP support team. They can help you identify any configuration issues or provide further guidance.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on travel management and expense reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to travel management (e.g., PR05 for travel expenses, TRIP for travel requests).
  User Training: Ensure that users are trained on the importance of maintaining consistency in company codes when entering data in SAP.
  Error Logs: Check SAP error logs for additional context or related error messages that may provide further insight into the issue.
  
  By following these steps, you should be able to resolve the REISEX001 error and ensure that your entries are processed correctly within SAP.