Message type: E = Error
Message class: SAPBC_GLOBAL - Messages for Package SAPBC_GLOBAL
Message number: 305
Message text: Supplier 13 and company code 01 cannot be combined
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.
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.
SAPBC_GLOBAL305
- Supplier 13 and company code 01 cannot be combined ?The SAP error message "SAPBC_GLOBAL305 Supplier 13 and company code 01 cannot be combined" typically indicates that there is a mismatch between the supplier (vendor) and the company code in the system. This error often arises during transactions that involve vendor data, such as creating or updating purchase orders, invoices, or vendor master records.
Cause: Vendor Not Assigned to Company Code: The vendor (in this case, Supplier 13) is not assigned to the specified company code (01). In SAP, each vendor must be linked to the relevant company codes to ensure proper accounting and reporting. Incorrect Vendor Data: The vendor master data may not be correctly set up for the specified company code. Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong supplier or company code.
Solution: Check Vendor Master Data: Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor - Purchasing). Enter the vendor number (Supplier
Get instant SAP help. Sign up for our Free Essentials Plan.
SAPBC_GLOBAL304
Supplier 12 not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPBC_GLOBAL303
No authorization for supplier &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPBC_GLOBAL306
Account 27 not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SAPBC_GLOBAL307
Foreigner, account number: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.