CTLG_ITM_MNG_MSG_CL033 - Supplier and Company Code details do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: CTLG_ITM_MNG_MSG_CL - Manage Catalog Items

• Message number: 033

• Message text: Supplier and Company Code details do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CTLG_ITM_MNG_MSG_CL033 - Supplier and Company Code details do not match ?

  The SAP error message CTLG_ITM_MNG_MSG_CL033 indicates that there is a mismatch between the supplier (vendor) and the company code details in the system. This error typically occurs during transactions that involve vendor master data, such as creating or updating purchase orders, invoices, or other procurement-related activities.
  Cause:
  
  Vendor Master Data: The vendor may not be correctly assigned to the company code in the vendor master data. Each vendor can be assigned to multiple company codes, and if the specific company code is not set up for the vendor, this error will occur.
  Company Code Configuration: The company code may not be properly configured to work with the vendor, or the vendor may not exist in the specified company code.
  Data Entry Errors: There may be a simple data entry error where the wrong vendor or company code is being used in the transaction.
  Inactive Vendor: The vendor might be inactive or blocked for the specific company code.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify that the vendor is correctly assigned to the relevant company code.
  Ensure that the vendor is active and not blocked for the company code in question.
  
  
  
  Update Vendor Information:
  
  If the vendor is not assigned to the company code, you may need to create or update the vendor master data (transaction code XK01 or MK01) to include the correct company code.
  
  
  
  Verify Transaction Data:
  
  Double-check the transaction you are trying to execute (e.g., purchase order, invoice) to ensure that the correct vendor and company code are being used.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unable to resolve the issue, consult with your SAP administrator or support team. They can check for any underlying configuration issues or data inconsistencies.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to access and modify vendor master data for the specified company code.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK01: Create Vendor
  MK03: Display Purchasing Info Record
  MK01: Create Purchasing Info Record
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to vendor master data and company code mismatches.
  
  
  Documentation: Review SAP documentation on vendor master data management and company code configuration for further insights.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the CTLG_ITM_MNG_MSG_CL033 error in SAP.