How To Fix J3RSCCD014 - Company code in source document differs from CDec company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 014

• Message text: Company code in source document differs from CDec company code &

What causes this issue?

You cannot create a customs declaration item with reference to a
document that has a different company code from the company code of the
customs declaration document.

You cannot create a customs declaration item with reference to a
document in <LS>Sales and Distribution </>(SD) that has a different
company code from the company code of the customs declaration document.

System Response

The system does not copy data from the document to the new customs
declaration item.

The system does not copy data from the SD document to the new customs
declaration item.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3RSCCD014 - Company code in source document differs from CDec company code & ?

  The SAP error message J3RSCCD014 indicates that there is a mismatch between the company code in the source document and the company code in the CDec (Czech Decentralized) document. This typically occurs during the processing of financial documents, such as invoices or journal entries, where the company codes must match for the transaction to be valid.
  Cause:
  
  Company Code Mismatch: The primary cause of this error is that the company code specified in the source document does not match the company code that is expected in the CDec document.
  Incorrect Document Entry: The user may have entered the wrong company code when creating the document.
  Configuration Issues: There may be configuration issues in the system that lead to incorrect company code assignments.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the company codes.
  
  Solution:
  
  Verify Company Codes: Check the company code in the source document and ensure it matches the expected company code in the CDec document. You can do this by reviewing the document details in SAP.
  Correct Document Entry: If the company code is incorrect, you may need to correct the document entry. This could involve reversing the document and re-entering it with the correct company code.
  Configuration Check: Review the configuration settings in SAP to ensure that the company codes are set up correctly and that there are no discrepancies in the settings.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be necessary to consult with your IT department or SAP support for further assistance. They can help identify any underlying issues in the system configuration or data integrity.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) to view the document details and verify the company codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial document processing and company code configurations for more insights.
  
  By following these steps, you should be able to identify and resolve the cause of the error message J3RSCCD014 in SAP.