How To Fix M7517 - Clearing CoCode & differs from CoCode & of plant &

M7517 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 517

• Message text: Clearing CoCode & differs from CoCode & of plant &

What causes this issue?

The "clearing" company code differs from the company code of the plant.

System Response

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

How to fix this error?

Check whether you have entered the correct plant. If so, terminate the
item by pressing F12. Then choose the function "New items" or "New
item" and enter the "clearing" company code directly. If you have
entered the wrong plant, correct your entry.

Error message extract from SAP system. Copyright SAP SE.

M7517 - Details

• The SAP error message M7517 indicates a discrepancy between the company code (CoCode) associated with a material document and the company code associated with the plant in the system. This error typically occurs during inventory management transactions, such as goods movements, when the system detects that the company code of the plant does not match the company code of the transaction being processed.
  
  Cause:
  
  Mismatch of Company Codes: The most common cause of this error is that the plant is assigned to a different company code than the one being used in the transaction.
  
  Configuration Issues: There may be configuration issues in the system where the plant is not correctly assigned to the intended company code.
  Data Entry Errors: Incorrect data entry during the transaction can lead to this error, such as selecting the wrong plant or company code.
  
  
  Solution:
  
  
  Check Plant and Company Code Assignment:
  
  Go to the transaction code SPRO to access the SAP Customizing