Message type: E = Error
Message class: 9J -
Message number: 640
Message text: Order must be created in company code &
The entered order &V2& was created in company code &V3&, not in company
code &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter an order from company code &V1&.
Error message extract from SAP system. Copyright SAP SE.
9J640
- Order must be created in company code & ?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
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