How To Fix /SMB/SBA1227 - & & can not be assigned to & & with different company code assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/SBA1 -

• Message number: 227

• Message text: & & can not be assigned to & & with different company code assignment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SMB/SBA1227 - & & can not be assigned to & & with different company code assignment ?

  The SAP error message /SMB/SBA1227 typically indicates that there is an issue with the assignment of a business partner (BP) or a vendor/customer to a company code. This error arises when there is an attempt to assign a business partner or vendor/customer to a company code that has a different company code assignment than what is currently configured in the system.
  Cause:
  
  Different Company Code Assignments: The primary cause of this error is that the business partner or vendor/customer is already assigned to a different company code, and the system does not allow multiple assignments to different company codes without proper configuration.
  Inconsistent Data: There may be inconsistencies in the master data where the company code assignment does not match the expected configuration.
  Configuration Issues: The configuration settings in the SAP system may not allow for the desired assignment due to restrictions or rules set up in the system.
  
  Solution:
  
  
  Check Company Code Assignment:
  
  Verify the current company code assignment of the business partner or vendor/customer in the system.
  Ensure that the business partner or vendor/customer is not already assigned to another company code that conflicts with the intended assignment.
  
  
  
  Adjust Assignments:
  
  If the business partner or vendor/customer needs to be assigned to a different company code, you may need to remove the existing assignment first.
  Use transaction codes like BP (Business Partner) or XK02 (Change Vendor) to modify the assignments as necessary.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to business partner and vendor/customer assignments. Ensure that the settings allow for the desired assignments.
  If necessary, consult with your SAP configuration team to adjust the settings.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to ensure that there are no other underlying issues with the master data that could be causing the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, XK01, XK02, MK01, MK02, etc., for managing business partners and vendors.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to business partner or vendor/customer assignments.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.