How To Fix /SAPQUERY/BC_GLOBAL305 - Supplier 13 and company code 01 cannot be combined

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPQUERY/BC_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 /SAPQUERY/BC_GLOBAL305 - Supplier 13 and company code 01 cannot be combined ?

  The SAP error message /SAPQUERY/BC_GLOBAL305 indicates that there is an issue with the combination of a supplier (vendor) and a company code in your SAP system. Specifically, the error message states that "Supplier 13 and company code 01 cannot be combined." This typically occurs in the context of vendor master data, where a vendor is not properly assigned to a specific company code.
  
  Cause:
  
  Vendor Master Data: The vendor (Supplier 13) may not be created or activated for the specified company code (01). Each vendor must be set up for each company code that will use it.
  Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing or incorrect entries for the company code.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the vendor data for the specified company code.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the transaction code XK03 (Display Vendor) or MK03 (Display Vendor