How To Fix M8_2050 - Company code &2 from contract &1 is different from CC &3 from plant &4

M8_2050 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 050

• Message text: Company code &2 from contract &1 is different from CC &3 from plant &4

Self-Explanatory Message

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M8_2050 - Details

• The SAP error message M8_2050 indicates a mismatch between the company code associated with a contract and the company code associated with a plant in a transaction. This error typically arises in the context of materials management or procurement processes, particularly when dealing with contracts and purchase orders.
  
  Cause:
  The error occurs when:
  
  The company code linked to the contract (identified by &1) does not match the company code of the plant (identified by &4) that is being referenced in the transaction.
  The system expects that the company code for the plant and the company code for the contract should be the same for the transaction to proceed.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Company Codes:
  
  Check the company code associated with the contract. You can do this by navigating to the contract in the SAP system and reviewing its details.
  Check the company code associated with the plant. You can do this