How To Fix OIUX5005 - Company Code Mismatch - &1 &2 &3 &4

OIUX5005 - Overview

• Message type: E = Error

• Message class: OIUX5 - Tax 2.0 - Oklahoma

• Message number: 005

• Message text: Company Code Mismatch - &1 &2 &3 &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUX5005 - Company Code Mismatch - &1 &2 &3 &4 ?

  The SAP error message OIUX5005 "Company Code Mismatch - &1 &2 &3 &4" typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that there is a mismatch between the company code associated with the asset and the company code in the transaction or document being processed.
  
  Cause:
  
  Company Code Mismatch: The asset you are trying to process is assigned to a different company code than the one specified in the transaction.
  Incorrect Configuration: The configuration settings for the asset or the transaction may not align with the company codes.
  Data Entry Error: There may be a mistake in the data entry where the wrong company code is being used.
  Master Data Issues: The asset master data may not be correctly set up with the appropriate company code.
  
  
  Solution:
  
  
  Verify Company Codes: Check the company code associated with the asset in the asset master record. Ensure that it matches the company code in