How To Fix O1005 - Company code in quantity schedule & differs from item company code &

O1005 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 005

• Message text: Company code in quantity schedule & differs from item company code &

DEFINE &QS& = 'quantity schedule'

What causes this issue?

<GL:company_code>Company code</> in document item differs from the &QS&
. This field is a key field within the &QS& ; you cannot automatically
change the &QS&.

System Response

Serious error.

How to fix this error?

Delete the existing &QS& and create a new one in document maintenance
(and then &QS& maintenance). Use report ROIACM00 to delete.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1005 - Company code in quantity schedule & differs from item company code & ?

  The SAP error message O1005 indicates that there is a mismatch between the company code in the quantity schedule and the company code of the item being processed. This typically occurs in scenarios involving purchasing documents, such as purchase orders or scheduling agreements, where the system expects the company codes to match for proper processing.
  
  Cause:
  
  Company Code Mismatch: The most common cause of this error is that the company code defined in the quantity schedule (e.g., in a scheduling agreement) does not match the company code of the item (e.g., in a purchase order).
  Incorrect Configuration: There may be incorrect configuration in the material master or vendor master data that leads to this mismatch.
  Data Entry Errors: Manual data entry errors when creating or modifying documents can lead to discrepancies in company codes.
  
  
  Solution:
  
  
  Check Company Codes: Verify the company codes in both the quantity schedule and the item. Ensure they are the same. You