How To Fix KE_CHACO111 - Company code from sales org.: Company codes &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: 111

• Message text: Company code from sales org.: Company codes &1 and &2 are different

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KE_CHACO111 - Company code from sales org.: Company codes &1 and &2 are different ?

  The SAP error message KE_CHACO111 indicates that there is a mismatch between the company codes associated with the sales organization in a transaction. This typically occurs when you are trying to post or process a transaction that involves multiple company codes, but the system has detected that the company codes are different.
  Cause:
  The error arises when:
  
  You are trying to execute a transaction (like a sales order, billing document, or cost allocation) that involves two different company codes.
  The sales organization is linked to one company code, while the transaction is attempting to reference another company code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Sales Organization Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Sales and Distribution > Master Data > Sales Organization > Assign Sales Organization to Company Code.
  Ensure that the sales organization you are using is correctly assigned to the appropriate company code.
  
  
  
  Review Transaction Data:
  
  Check the transaction you are trying to process (e.g., sales order, billing document).
  Ensure that all relevant data (like customer master data, material master data) is consistent and linked to the correct company code.
  
  
  
  Correct Company Code in Transaction:
  
  If you are manually entering data, ensure that you are selecting the correct company code that corresponds to the sales organization.
  If the transaction is being generated from another document, check the source document for any inconsistencies.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the configuration or how to correct the issue, consult with your SAP administrator or a functional consultant who specializes in Sales and Distribution (SD) or Controlling (CO).
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), and VF01 (Create Billing Document) to understand where the error might be occurring.
  Documentation: Review SAP documentation or help files related to Sales and Distribution and Controlling for more detailed information on company codes and sales organizations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be specific fixes or updates provided by SAP.
  
  By following these steps, you should be able to identify and resolve the issue causing the KE_CHACO111 error message.