How To Fix 0D332 - &1: &2: Different company codes in item &3 and header &4

0D332 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 332

• Message text: &1: &2: Different company codes in item &3 and header &4

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 0D332 - &1: &2: Different company codes in item &3 and header &4 ?

  The SAP error message 0D332 indicates that there is a mismatch between the company codes of the line item and the header in a document. This typically occurs in financial documents such as invoices, purchase orders, or other transactional documents where the header and item levels must belong to the same company code.
  
  Cause:
  The error arises when:
  
  The header of the document is assigned to one company code, while one or more line items are assigned to a different company code.
  This can happen due to incorrect data entry, system configuration issues, or when documents are created or modified in a way that does not maintain consistency between the header and item levels.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Details:
  
  Review the document in question (e.g., invoice, purchase order) to identify the company codes assigned to both the header and the line items.
  Ensure that all line items are associated with