How To Fix SAPBC_GLOBAL305 - Supplier 13 and company code 01 cannot be combined

SAPBC_GLOBAL305 - Overview

• 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

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 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