How To Fix J3RGTD034 - PO company code or vendor is different than in CDec item.

J3RGTD034 - Overview

• Message type: E = Error

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

• Message number: 034

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

Self-Explanatory Message

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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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J3RGTD034 - Details

• The SAP error message J3RGTD034 indicates that there is a mismatch between the company code or vendor in the Purchase Order (PO) and the company code or vendor in the CDec (Customs Declaration) item. This error typically arises during the processing of customs declarations in the context of foreign trade and logistics.
  
  Cause:
  
  Mismatch in Company Code: The company code specified in the PO does not match the company code in the customs declaration item.
  Mismatch in Vendor: The vendor associated with the PO is different from the vendor in the customs declaration item.
  Data Entry Errors: Incorrect data entry while creating or processing the PO or customs declaration.
  
  Configuration Issues: Incorrect configuration in the system that may lead to discrepancies between the PO and customs declaration data.
  
  
  Solution:
  
  
  Verify PO and CDec Data:
  
  Check the details of the Purchase Order and the Customs Declaration item.
  Ensure that the company code and vendor information match in both documents.
  
  
  
  Correct the