Do you have any question about this error?
Message type: E = Error
Message class: REITTC - Messages for Correction Objects
Message number: 016
Message text: Assignment &1: object &2 belongs to a different company code
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.
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.
REITTC016
- Assignment &1: object &2 belongs to a different company code ?The SAP error message REITTC016 indicates that there is an issue with the assignment of an object (such as a cost center, internal order, or asset) to a different company code than the one currently being processed. This typically occurs in the context of financial transactions or postings where the system expects the object to belong to the same company code as the transaction.
Cause:
- Company Code Mismatch: The object you are trying to use (e.g., cost center, internal order) is assigned to a different company code than the one you are currently working with in your transaction.
- Configuration Issues: There may be configuration settings in the system that are not aligned, leading to this error.
- Data Entry Errors: Incorrect data entry or selection of objects that do not belong to the intended company code.
Solution:
Verify Object Assignment:
- Check the assignment of the object (cost center, internal order, etc.) to ensure it is correctly assigned to the company code you are working with.
- You can do this by navigating to the relevant master data transaction (e.g., cost center master data) and checking the company code assignment.
Change Company Code:
- If you are working in the wrong company code, switch to the correct company code that corresponds to the object you are trying to use.
Correct Data Entry:
- Ensure that you are selecting the correct object that belongs to the current company code. Double-check your selections in the transaction.
Consult Configuration:
- If you suspect a configuration issue, consult with your SAP configuration team to ensure that the settings for company codes and object assignments are correct.
Error Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
Related Information:
By following these steps, you should be able to resolve the REITTC016 error and proceed with your transaction successfully.
Get instant SAP help. Start your 7-day free trial now.
REITTC015
Enter the start date of the period for the date of service
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REITTC014
No objects are assigned for option rate determination in period &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REITTC017
Correction runs exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REITTC018
Object is assigned to original document items (number: &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.