How To Fix J3RGTD073 - Item &1: Company Code in PO is different from that in CDec.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Item &1: Company Code in PO is different from that in CDec.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD073 - Item &1: Company Code in PO is different from that in CDec. ?

  The SAP error message J3RGTD073 indicates that there is a mismatch between the company code specified in a Purchase Order (PO) and the company code in the corresponding CDec (which typically refers to a document or record related to the purchase order). This error often arises in scenarios involving intercompany transactions or when dealing with multiple company codes in a single SAP system.
  Cause:
  
  Company Code Mismatch: The most common cause of this error is that the company code in the Purchase Order does not match the company code in the CDec. This can happen if the PO was created under one company code, but the CDec is associated with a different company code.
  Data Entry Error: There may have been a mistake during the data entry process, leading to the incorrect assignment of company codes.
  Configuration Issues: There could be configuration issues in the SAP system that lead to incorrect company code assignments.
  
  Solution:
  
  Verify Company Codes: Check the company code in the Purchase Order and compare it with the company code in the CDec. Ensure that they match.
  Correct the PO: If there is a mismatch, you may need to correct the Purchase Order to reflect the correct company code. This can typically be done by editing the PO in the SAP system.
  Check Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that the company codes are set up correctly and that there are no discrepancies in the master data.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling this error in your particular system environment.
  Recreate the PO: In some cases, it may be easier to recreate the Purchase Order with the correct company code rather than trying to modify the existing one.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME23N (Display Purchase Order) or ME21N (Create Purchase Order) to view or edit the Purchase Order.
  Master Data: Ensure that the vendor master data and material master data are correctly assigned to the appropriate company codes.
  Intercompany Transactions: If you are dealing with intercompany transactions, ensure that the necessary configurations for intercompany processes are in place.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP procurement processes.