How To Fix CZ290 - Company code and rating code must be the same

SAP Error Message - Details

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 290

• Message text: Company code and rating code must be the same

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 CZ290 - Company code and rating code must be the same ?

  The SAP error message CZ290, which states "Company code and rating code must be the same," typically occurs in the context of financial transactions or processes that involve credit ratings or risk assessments. This error indicates that there is a mismatch between the company code and the rating code being used in a transaction.
  Cause:
  
  
  Mismatch in Company Code and Rating Code: The most common cause of this error is that the company code specified in the transaction does not match the rating code that is being referenced. Each company code in SAP is associated with specific rating codes, and they must align for the transaction to be processed correctly.
  
  
  Configuration Issues: There may be configuration issues in the system where the rating codes are not properly assigned to the respective company codes.
  
  
  Data Entry Errors: Manual data entry errors can lead to incorrect company codes or rating codes being entered in the transaction.
  
  
  Solution:
  
  
  Verify Company Code and Rating Code: Check the transaction details to ensure that the company code and rating code are the same. If they are not, correct the entry to match the appropriate codes.
  
  
  Review Configuration Settings: If the issue persists, review the configuration settings in the SAP system to ensure that the rating codes are correctly assigned to the respective company codes. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to configure company codes and rating codes.
  
  
  User Training: Ensure that users are trained on the correct procedures for entering data related to company codes and rating codes to minimize the risk of errors.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those for credit management or financial reporting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to access and modify the relevant data in the system.
  
  By following these steps, you should be able to identify and resolve the cause of the CZ290 error in SAP.