How To Fix J3RSCCD219 - Company code of billing document differs from company code of CDec

J3RSCCD219 - Overview

• Message type: E = Error

• Message class: J3RSCCD -

• Message number: 219

• Message text: Company code of billing document differs from company code of 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3RSCCD219 - Company code of billing document differs from company code of CDec ?

  The SAP error message J3RSCCD219 indicates that there is a mismatch between the company code of the billing document and the company code of the customer master data (CDec). This typically occurs during the billing process when the system tries to create or process a billing document, and it finds that the company code associated with the billing document does not match the company code associated with the customer.
  
  Cause:
  
  Different Company Codes: The billing document is created under one company code, while the customer master data (CDec) is set up under a different company code.
  Incorrect Customer Master Data: The customer master data may have been incorrectly maintained, leading to discrepancies in company codes.
  Data Migration Issues: If data was migrated from another system, there may have been errors in mapping company codes.
  
  Configuration Issues: There may be configuration issues in the SAP system that lead to incorrect company code assignments.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go