How To Fix J3RGTD043 - Material doc. company code or vendor is different than in CDec item.


J3RGTD043 - Overview

  • Message type: E = Error

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

  • Message number: 043

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

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  • 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 J3RGTD043 - Material doc. company code or vendor is different than in CDec item. ?
    The SAP error message J3RGTD043 indicates that there is a mismatch between the company code or vendor in the material document and the company code or vendor in the corresponding CDec (Customs Declaration) item. This error typically occurs during the processing of customs declarations, particularly when dealing with import or export transactions.
    
    Cause: Mismatch in Company Code: The company code in the material document does not match the company code specified in the customs declaration item. Mismatch in Vendor: The vendor associated with the material document is different from the vendor specified in the customs declaration item. Data Entry Errors: Incorrect data entry during the creation of the material document or customs declaration.
    Configuration Issues: Incorrect configuration in the SAP system related to customs processing or material management.
    Solution: Verify Data: Check the material document and the customs declaration item for discrepancies in the company code and vendor. Ensure that both documents reference the same company code

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