How To Fix RQ350 - Not possible to select due to different company code (&1/&2)

RQ350 - Overview

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 350

• Message text: Not possible to select due to different company code (&1/&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ350 - Not possible to select due to different company code (&1/&2) ?

  The SAP error message RQ350 indicates that there is an issue with the selection of a document or transaction due to a mismatch in company codes. Specifically, the error message states that it is "not possible to select due to different company code (&1/&2)," where &1 and &2 represent the company codes involved in the transaction.
  
  Cause:
  The error typically occurs in scenarios where:
  
  Cross-Company Transactions: You are trying to process a transaction that involves multiple company codes, but the system does not allow it because the company codes are not set up for cross-company transactions.
  Document Selection: You may be attempting to select a document (like a purchase order, invoice, etc.) that belongs to a different company code than the one you are currently working in.
  
  Configuration Issues: There may be configuration settings in the system that restrict transactions between the specified company codes.
  
  
  Solution:
  To resolve the RQ350 error, consider the following steps:
  
  
  Check Company Code: