How To Fix OIJ_RU504 - Different company code in source document items

OIJ_RU504 - Overview

• Message type: E = Error

• Message class: OIJ_RU - Messages for TSW-ETRAN integration

• Message number: 504

• Message text: Different company code in source document items

What causes this issue?

The program found different company codes in different items of the
source document from which you want to copy this data.

System Response

The program does not fill the company code data field in the customs
declaration header.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OIJ_RU504 - Details

• The SAP error message OIJ_RU504, which states "Different company code in source document items," typically occurs in the context of SAP Oil and Gas (OIJ) when there is an inconsistency in the company codes associated with the source documents being processed. This error is often encountered during transactions that involve multiple documents or when trying to perform operations that require consistency in company codes.
  
  Cause:
  The primary cause of this error is that the source documents (such as purchase orders, invoices, or other financial documents) being referenced in the transaction belong to different company codes. In SAP, each company code represents a separate legal entity, and transactions involving multiple company codes must be handled with care to maintain financial integrity.
  
  Solution:
  To resolve the OIJ_RU504 error, you can take the following steps:
  
  
  Identify the Source Documents: Determine which source documents are causing the error. You may need to check the document numbers or references in