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

SAP Error Message - Details

• 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

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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: Verify that the company codes involved in the transaction are correct. Ensure that you are working within the correct company code context.
  
  
  Cross-Company Code Configuration: If you need to perform cross-company transactions, ensure that the necessary configurations are in place. This may involve:
  
  Setting up inter-company settings in the configuration.
  Ensuring that the relevant company codes are allowed to transact with each other.
  
  
  
  Document Selection: If you are trying to select a document, ensure that the document belongs to the same company code as the one you are currently using. If it belongs to a different company code, you may need to switch to that company code or create a new document in the correct company code.
  
  
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to company code settings, such as OX15 (for company code configuration) and OX19 (for inter-company settings).
  Documentation: Review SAP documentation regarding company code settings and inter-company transactions for more detailed guidance.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform transactions across different company codes if applicable.
  
  By following these steps, you should be able to identify the cause of the RQ350 error and implement a solution to resolve it.