How To Fix VK358 - Die EkOrg &1 mit BuKrs &2 weicht von dem BuKrs &3 der Absprache ab

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 358

• Message text: Die EkOrg &1 mit BuKrs &2 weicht von dem BuKrs &3 der Absprache ab

Was verursacht dieses Problem?

Company code &V2& of purchasing organization &V1& deviates from company
code &V3& of the agreement. Agreement type &V4& does not allow a
cross-company settlement because the settlement takes place on the
level of the agreement's purchasing organization.

Systemantwort

The system has recognized an incorrect entry and rejects you entry.

Wie behebe ich diesen Fehler?

Select a different purchasing organization with the company code of the
agreement.
If you want to carry out a cross-company settlement, select a different
agreement type with the settlement level 'plant' (settlement types '0'
(on the credit side) or '2' (on the debit side), see Customizing for
agreement types).

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