How To Fix RESCPG026 - Company code of SU does not agree with company code of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCPG - Participation Group

• Message number: 026

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

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 RESCPG026 - Company code of SU does not agree with company code of &1 ?

  The SAP error message RESCPG026 indicates that there is a mismatch between the company code specified in the document and the company code associated with the asset or cost object in question. This typically occurs in the context of asset accounting or cost accounting when trying to post a transaction that involves different company codes.
  Cause:
  The error arises when:
  
  The company code of the asset or cost object (e.g., a cost center, internal order, or asset) does not match the company code of the document being processed.
  There may be a configuration issue where the company codes are not properly set up or linked.
  The transaction is attempting to post to an asset or cost object that belongs to a different company code than the one specified in the document.
  
  Solution:
  To resolve the RESCPG026 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Verify that the company codes are correctly configured in the system. Ensure that the asset or cost object is assigned to the correct company code.
  
  
  
  Review Document Details:
  
  Check the document you are trying to post. Ensure that the company code specified in the document matches the company code of the asset or cost object.
  
  
  
  Correct the Transaction:
  
  If the company codes do not match, you may need to adjust the transaction to use the correct company code. This may involve changing the company code in the document or selecting the correct asset or cost object.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct company code or how to proceed, consult with your finance or accounting team to ensure that you are following the correct procedures.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or enhancements, check if any custom logic is affecting the company code assignment.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes related to asset accounting (e.g., AS01, AS02) or cost accounting (e.g., KSB1, KO01).
  Documentation: Refer to SAP documentation or help files for more detailed information on asset accounting and cost object management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the RESCPG026 error in your SAP system.