How To Fix KE_CHACO109 - Company code from plant: Company code &1 and &2 are different

SAP Error Message - Details

• Message type: E = Error

• Message class: KE_CHACO - Message class for operating concern merge/split

• Message number: 109

• Message text: Company code from plant: Company code &1 and &2 are different

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 KE_CHACO109 - Company code from plant: Company code &1 and &2 are different ?

  The SAP error message KE_CHACO109 indicates that there is a mismatch between the company codes associated with the plant and the company code in the transaction you are trying to execute. Specifically, it means that the plant you are using is linked to one company code, while the transaction is trying to reference a different company code.
  Cause:
  
  Plant and Company Code Mismatch: The plant you are using in your transaction is assigned to a different company code than the one specified in the transaction.
  Configuration Issues: There may be incorrect configuration in the system regarding the assignment of plants to company codes.
  Data Entry Errors: The user may have mistakenly entered the wrong company code or plant in the transaction.
  
  Solution:
  
  
  Check Plant Assignment:
  
  Go to the transaction code OX10 (or SPRO -> Enterprise Structure -> Assignment -> Logistics - General -> Assign Plant to Company Code) to verify the assignment of the plant to the correct company code.
  Ensure that the plant you are using is correctly assigned to the company code you are trying to work with.
  
  
  
  Correct the Transaction Data:
  
  If you have entered the wrong company code or plant, correct the data in your transaction to match the correct plant and company code combination.
  
  
  
  Review Configuration:
  
  If the assignment is incorrect, you may need to reconfigure the plant and company code assignments. This should be done by someone with the appropriate authorization and knowledge of the system configuration.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for your organization regarding the use of plants and company codes to ensure compliance with internal processes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OX10: Assign Plant to Company Code
  SPRO: Access to the SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user executing the transaction has the necessary authorizations to access the specified company code and plant.
  
  By following these steps, you should be able to resolve the KE_CHACO109 error and proceed with your transaction.