Message type: E = Error
Message class: J3RSCCD -
Message number: 051
Message text: Company code in source CDec &2 differs from CDec company code &1
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.
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.
J3RSCCD051
- Company code in source CDec &2 differs from CDec company code &1 ?The SAP error message J3RSCCD051 indicates a mismatch between the company codes in the source document and the target company code during a transaction or data transfer process. This error typically occurs in the context of financial transactions, especially when dealing with intercompany transactions or data migration.
Cause: The error arises when the system detects that the company code specified in the source document (CDec &2) does not match the company code of the target document (CDec &1). This can happen due to several reasons, including: Incorrect Configuration: The company codes may not be properly configured in the system. Data Entry Errors: There may be a mistake in entering the company code in the source document. Intercompany Transactions: If the transaction involves multiple company codes, the source and target company codes must align correctly. Migration Issues: During data migration, if the source data is not aligned with the target company code, this error can occur.
Solution: To resolve
Get instant SAP help. Sign up for our Free Essentials Plan.
J3RSCCD050
You are not authorized to display change documents in &1 for CDec type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RSCCD043
Customs declaration & deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RSCCD052
Currency key in source CDec &2 differs from CDec currency key &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3RSCCD055
Cannot assign a number to the customs declaration; see long text
What causes this issue? The system cannot assign a number to the new customs declaration.System Response The system issues an error message and will...
Click on this link to search all SAP messages.