How To Fix 9J640 - Order must be created in company code &

9J640 - Overview

• Message type: E = Error

• Message class: 9J -

• Message number: 640

• Message text: Order must be created in company code &

What causes this issue?

The entered order &V2& was created in company code &V3&, not in company
code &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter an order from company code &V1&.

Error message extract from SAP system. Copyright SAP SE.

9J640 - Details

• The SAP error message 9J640 indicates that an order must be created in a specific company code. This error typically arises when there is an attempt to create or process an order in a company code that is not configured to handle that particular order type or when the order is being created in a different company code than intended.
  
  Cause:
  
  Incorrect Company Code: The order is being created in a company code that is not set up to handle the specific order type.
  
  Configuration Issues: The order type may not be assigned to the company code in the system configuration.
  Master Data Issues: The master data (like customer or vendor) may be linked to a different company code than the one being used for the order.
  User Authorization: The user may not have the necessary authorizations to create orders in the specified company code.
  
  
  Solution:
  
  Check Company Code: Ensure that you are creating the order in