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

SAP Error Message - Details

• 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 the same company code as the header.
  
  
  
  Correct Company Code Assignment:
  
  If you find discrepancies, you may need to adjust the company code for the line items or the header. This can often be done by editing the document.
  If the document is already posted, you may need to reverse it and create a new document with the correct company code assignments.
  
  
  
  Review Configuration:
  
  Check the configuration settings in SAP to ensure that the company codes are set up correctly and that there are no restrictions or rules that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your particular module (e.g., FI, MM).
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists or if you are unsure how to proceed, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) or ME23N (Display Purchase Order) to view the document details.
  Error Handling: Familiarize yourself with common error handling practices in SAP, as similar issues may arise in different contexts.
  User Roles: Ensure that users have the appropriate roles and permissions to create or modify documents, as this can also affect company code assignments.
  
  By following these steps, you should be able to identify and correct the cause of the error message 0D332 in SAP.