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

SAP Error Message - Details

• 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.

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 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 and vendor.
  Correct the Document: If discrepancies are found, correct the material document or the customs declaration item to ensure they match. This may involve changing the vendor or company code in one of the documents.
  Recreate Documents: If the documents are significantly incorrect, it may be necessary to reverse or delete the incorrect document and recreate it with the correct information.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings for customs processing and material management are correctly configured.
  Check User Authorizations: Ensure that the user has the necessary authorizations to make changes to the documents in question.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MB03 (Display Material Document) or J3RCD (Customs Declaration) to view and edit the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling customs declarations.
  Documentation: Review SAP documentation related to customs processing and material management for best practices and troubleshooting steps.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the J3RGTD043 error message in your SAP system.