How To Fix WS101 - Buchungskreis der Organisationsdaten ist nicht eindeutig

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 101

• Message text: Buchungskreis der Organisationsdaten ist nicht eindeutig

Was verursacht dieses Problem?

Company code &V1& for purchasing organization &V2& differs from company
code &V3& for sales organization &V4&.

Systemantwort

The system rejects your entry.

Wie behebe ich diesen Fehler?

Ensure that you only use organizational data which belongs to the same
company code. If you are using a purchasing organization for which no
company code has been assigned, the company code will be copied
automatically from the sales organization.

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