How To Fix RESCPG010 - Company code of building &1 does not agree with company code of &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCPG - Participation Group

• Message number: 010

• Message text: Company code of building &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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCPG010 - Company code of building &1 does not agree with company code of &2 ?

  The SAP error message RESCPG010 indicates a mismatch between the company code associated with a building and the company code of the related object (such as a cost center, internal order, or another financial object). This error typically arises in the context of Real Estate Management (RE) or Asset Accounting (AA) modules when trying to perform transactions that involve buildings or properties.
  
  Cause:
  The error occurs when:
  
  The building (or property) is assigned to a specific company code.
  The transaction or object you are trying to process is associated with a different company code.
  This mismatch prevents the system from processing the transaction correctly, as SAP requires consistency in company codes for financial reporting and accounting purposes.
  
  
  Solution:
  To resolve the RESCPG010 error, you can take the following steps:
  
  
  Check Building Assignment:
  
  Go to the building master data in SAP and verify the company code assigned to the building. You can do this by navigating to the relevant transaction