How To Fix J3RGTD075 - Item &1: Company Code in Mat. Doc. 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: 075

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RGTD075 - Item &1: Company Code in Mat. Doc. is different from that in CDec. ?

  The SAP error message J3RGTD075 indicates that there is a mismatch between the company code in the material document and the company code in the corresponding customer document (CDec). This typically occurs during processes such as goods movements, invoice verification, or when posting documents that involve multiple company codes.
  Cause:
  
  Company Code Mismatch: The most common cause of this error is that the company code associated with the material document does not match the company code associated with the customer document. This can happen if the documents are being processed in different company codes.
  Incorrect Configuration: There may be configuration issues in the system where the company codes are not set up correctly for the relevant transactions.
  Data Entry Errors: Manual entry errors during document creation can lead to mismatched company codes.
  
  Solution:
  
  
  Verify Company Codes: Check the company codes in both the material document and the customer document. Ensure that they match. You can do this by:
  
  Viewing the material document using transaction code MB03.
  Viewing the customer document using transaction code FB03 or VF03.
  
  
  
  Correct the Document: If there is a mismatch, you may need to reverse or correct the document that has the incorrect company code. This may involve:
  
  Reversing the material document and re-posting it with the correct company code.
  Adjusting the customer document if applicable.
  
  
  
  Configuration Check: If the issue persists, check the configuration settings in the SAP system to ensure that the company codes are set up correctly for the relevant transactions. This may involve:
  
  Reviewing the settings in the Financial Accounting (FI) and Materials Management (MM) modules.
  Ensuring that the company codes are properly linked in the configuration.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB03 (Display Material Document), FB03 (Display Document), and VF03 (Display Billing Document).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to view and modify the relevant documents.
  
  By following these steps, you should be able to identify and resolve the cause of the J3RGTD075 error in SAP.