How To Fix RESCPG006 - Company code of BE &1 does not agree with company code of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCPG - Participation Group

• Message number: 006

• Message text: Company code of BE &1 does not agree with company code of &2

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 RESCPG006 - Company code of BE &1 does not agree with company code of &2 ?

  The SAP error message RESCPG006 indicates that there is a mismatch between the company codes in a transaction or document. Specifically, it states that the company code of one entity (BE &1) does not agree with the company code of another entity (BE &2). This typically occurs in scenarios involving financial transactions, intercompany postings, or when dealing with multiple company codes in a single transaction.
  Cause:
  
  Mismatched Company Codes: The most common cause is that the transaction is trying to reference two different company codes that are not compatible with each other.
  Incorrect Configuration: There may be configuration issues in the system where the company codes are not set up correctly for the transaction type being processed.
  Data Entry Errors: Manual entry errors can lead to the selection of the wrong company code in a transaction.
  Intercompany Transactions: If the transaction involves intercompany postings, the company codes must be correctly defined and linked.
  
  Solution:
  
  Verify Company Codes: Check the company codes involved in the transaction. Ensure that they are correct and that the transaction is supposed to involve those specific company codes.
  Review Transaction Data: Look at the details of the transaction or document that is causing the error. Ensure that all entries are correct and consistent.
  Configuration Check: If the issue persists, review the configuration settings for the company codes in the SAP system. Ensure that they are set up correctly for the type of transaction being processed.
  Intercompany Settings: If the transaction is intercompany in nature, ensure that the necessary settings for intercompany transactions are correctly configured in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving multiple company codes.
  Testing in Development: If you are in a development or testing environment, try replicating the issue to better understand the cause and test potential solutions.
  
  By following these steps, you should be able to identify the cause of the RESCPG006 error and implement a solution to resolve it.