How To Fix >U528 - Different company code groups for accounts &1 and &2

>U528 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 528

• Message text: Different company code groups for accounts &1 and &2

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 >U528 - Different company code groups for accounts &1 and &2 ?

  The SAP error message U528 indicates that there is a mismatch in the company code groups for the accounts involved in a transaction. This typically occurs when you are trying to post a transaction that involves multiple accounts that belong to different company code groups, which is not allowed in SAP.
  
  Cause:
  The error arises when:
  
  You are attempting to post a transaction (like a journal entry) that involves accounts from different company codes that are not allowed to be combined.
  The accounts involved are set up in different company code groups, which means they are treated as separate entities in the financial system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Verify the configuration of the accounts involved in the transaction. Ensure that both accounts belong to the same company code group.
  You can check the account settings in the SAP transaction code FS00 (G/L Account Master Record) to see the company