How To Fix J3RGTD032 - Delivery company code or vendor is different than in CDec item.

J3RGTD032 - Overview

• Message type: E = Error

• Message class: J3RGTD - Message class for Customs Declaration tracking

• Message number: 032

• Message text: Delivery company code or vendor is different than in CDec item.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD032 - Delivery company code or vendor is different than in CDec item. ?

  The SAP error message J3RGTD032 typically occurs in the context of the Russian localization of SAP, particularly when dealing with the CDec (Cumulative Declaration) items in the context of tax reporting or compliance. This error indicates that there is a mismatch between the delivery company code or vendor information in the CDec item and the information in the associated delivery or vendor master data.
  
  Cause:
  The error can be caused by several factors, including:
  
  Mismatch in Company Code: The company code associated with the delivery does not match the company code in the CDec item.
  Vendor Discrepancy: The vendor specified in the CDec item is different from the vendor associated with the delivery.
  Data Entry Errors: Incorrect data entry during the creation of the delivery or CDec item.
  
  Configuration Issues: Incorrect configuration in the SAP system related to the handling of deliveries and CDec items.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Company Code:
  
  Check