How To Fix O1610 - The sales org. is not assigned to the same company code as exg. partner &

O1610 - Overview

• Message type: E = Error

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

• Message number: 610

• Message text: The sales org. is not assigned to the same company code as exg. partner &

What causes this issue?

The error occurs because the sales organization is not assigned to
the same company code as the exchange partner (vendor record).
- The exchange partner is &v1&.
- The sales organization is &v3&.
- This sales organization is assigned to company code &v2&.
Exchange partner &v1& is not defined in company code &v2&.

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 that you have entered the correct exchange partner and/or sales
organization for this Negotiated payment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1610 - The sales org. is not assigned to the same company code as exg. partner & ?

  The SAP error message O1610 indicates that there is a mismatch between the sales organization and the company code of the external partner (such as a customer or vendor) in the system. This error typically occurs during sales order processing, delivery, or billing when the system checks the configuration of the sales organization and the company code.
  
  Cause:
  
  Configuration Mismatch: The sales organization is not assigned to the same company code as the external partner (customer/vendor). Each sales organization must be linked to a specific company code in the SAP system.
  Master Data Issues: The customer or vendor master data may not be correctly set up, leading to inconsistencies in the company code and sales organization assignments.
  Data Entry Errors: Incorrect data entry during the creation of sales orders or customer/vendor records can lead to this error.
  
  
  Solution:
  
  
  Check Sales Organization Assignment:
  
  Go to the transaction code OVXK (or SPRO -> Sales and Distribution -> Sales ->