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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 the transaction you are trying to execute.
  
  You can do this by navigating to the asset master record (transaction code AS03) and checking the company code field.
  
  
  
  Correct Transaction Data: If the company code in the transaction is incorrect, correct it to match the company code of the asset.
  
  
  Review Configuration: Ensure that the configuration settings for the asset accounting are correctly set up for the relevant company codes. This includes checking the settings in the Asset Accounting configuration (transaction code SPRO).
  
  
  Check Master Data: If the asset is assigned to the wrong company code, you may need to create a new asset under the correct company code or adjust the existing asset's company code if possible.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS03: Display Asset
  AS01: Create Asset
  AS02: Change Asset
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the asset records.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.