How To Fix VY114 - Simultaneous & of items to different company codes is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 114

• Message text: Simultaneous & of items to different company codes is not possible

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VY114 - Simultaneous & of items to different company codes is not possible ?

  The SAP error message VY114, which states "Simultaneous & of items to different company codes is not possible," typically occurs during the processing of a transaction that involves multiple company codes. This error indicates that the system has detected an attempt to post or process items that belong to different company codes in a single transaction, which is not allowed in SAP.
  Cause:
  
  Multiple Company Codes: The transaction is trying to process items that belong to different company codes simultaneously. In SAP, each company code is treated as a separate legal entity, and transactions involving multiple company codes must be handled separately.
  Incorrect Configuration: The configuration of the document types or the settings in the financial accounting module may not allow for cross-company code transactions.
  Data Entry Error: Users may have inadvertently selected items from different company codes when entering data.
  
  Solution:
  
  Separate Transactions: Ensure that transactions involving different company codes are processed separately. If you need to post items to different company codes, do so in separate transactions.
  Review Document Types: Check the configuration of document types in the Financial Accounting (FI) module to ensure that they are set up correctly for the intended transactions.
  Data Validation: Validate the data being entered to ensure that all items belong to the same company code before processing the transaction.
  Use Cross-Company Code Transactions: If your business process requires cross-company code transactions, consider using specific transaction types or processes designed for this purpose, such as intercompany billing or cross-company code postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others that may be involved in the process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on handling transactions across company codes and the configuration settings required.
  User Training: Ensure that users are trained on the importance of company codes and how to correctly enter transactions to avoid this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP configuration and business processes.