How To Fix C9013 - Material and task list & do not belong to same company code


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C9 - Object assignments: Routing alternative to object

  • Message number: 013

  • Message text: Material and task list & do not belong to same company code

  • Show details Hide details
  • What causes this issue?

    You want to
    allocate a material to task list &V1&
    or
    create task list &V1& with a material.
    Task list &V1& in plant &V2& belong to a different company code as the
    material in plant &V3&. The plant data determines the company code.
    You can generally make cross-company code allocations in a routing.
    However, a company code check is set up in your system for the fiscal
    year.

    How to fix this error?

    Select a material which belongs to the same company code as task list
    &V1& in plant &V2&
    or
    when you create task list &V1&, make sure that the plant belongs to the
    same company code as the material in plant &V3&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message C9013 - Material and task list & do not belong to same company code ?
    The SAP error message C9013 indicates that there is a mismatch between the material and the task list in terms of their associated company codes. This error typically arises when you are trying to perform operations that involve both a material and a task list, but they are linked to different company codes in the system.
    
    Cause: Different Company Codes: The material you are trying to use is assigned to one company code, while the task list is assigned to another. In SAP, materials and task lists must belong to the same company code for certain operations.
    Configuration Issues: There may be configuration issues in the material master or task list settings that lead to this mismatch. Data Entry Errors: Incorrect data entry during the creation of the material or task list can lead to this error.
    Solution: Check Company Code Assignment: Go to the material master (transaction code MM03) and check the company code assignment for

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