How To Fix REXCRAIT321 - Comp.code of obj. from &1 to &2 differs from assign. comp. code, enter &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 321

• Message text: Comp.code of obj. from &1 to &2 differs from assign. comp. code, enter &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRAIT321 - Comp.code of obj. from &1 to &2 differs from assign. comp. code, enter &3 ?

  The SAP error message REXCRAIT321 indicates that there is a discrepancy between the company code of the object you are trying to process and the assigned company code in the system. This typically occurs in the context of financial transactions, asset accounting, or when dealing with cost centers and internal orders.
  Cause:
  The error arises when:
  
  You are trying to post a transaction or create an object (like a cost center, internal order, or asset) that is associated with a different company code than what is currently assigned or expected in the system.
  The company code of the object you are working with (indicated by &1) does not match the company code that is assigned to the transaction or the context in which you are working (indicated by &2).
  The system expects a specific company code (indicated by &3) based on the configuration or the context of the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Company Code Assignment:
  
  Verify the company code assigned to the object you are trying to process. Ensure that it matches the company code expected in the transaction.
  You can do this by navigating to the relevant configuration or master data screen in SAP.
  
  
  
  Adjust the Transaction:
  
  If you are trying to post a transaction, ensure that you are using the correct company code in your transaction entry.
  If necessary, change the company code in your transaction to match the object’s company code.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the relevant module (e.g., Asset Accounting, Controlling) to ensure that the company codes are set up correctly.
  Make sure that the company code is correctly assigned to the relevant organizational units.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance related to the transaction or object you are working with.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like AS01 (Create Asset), KOT2 (Create Internal Order), or others related to financial postings.
  Master Data: Ensure that the master data for the objects involved (like cost centers, internal orders, or assets) is correctly maintained and reflects the appropriate company codes.
  Authorization: Ensure that you have the necessary authorizations to perform transactions in the specified company code.
  
  By following these steps, you should be able to identify and correct the issue causing the REXCRAIT321 error message in SAP.