How To Fix OIUX6005 - Company Code Mismatch - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUX6 - Tax 2.0 - Wyoming Message Class

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUX6005 - Company Code Mismatch - &1 &2 &3 &4 ?

  The SAP error message OIUX6005, which indicates a "Company Code Mismatch," typically arises in the context of financial transactions or master data where the company code specified does not match the expected company code for the transaction or data being processed. This error can occur in various modules, including Asset Accounting (FI-AA) or other financial-related transactions.
  Cause:
  The error message OIUX6005 is triggered when:
  
  Company Code Mismatch: The company code in the transaction does not match the company code associated with the master data (e.g., vendor, customer, asset).
  Incorrect Configuration: The configuration settings in the system may not align with the company codes being used.
  Data Entry Error: There may be a simple data entry error where the wrong company code was entered.
  Cross-Company Transactions: If the transaction involves multiple company codes, it may not be set up correctly to handle cross-company transactions.
  
  Solution:
  To resolve the OIUX6005 error, you can take the following steps:
  
  
  Verify Company Code: Check the company code in the transaction and ensure it matches the company code in the master data. This can be done by reviewing the relevant transaction or document.
  
  
  Check Master Data: Ensure that the master data (e.g., vendor, customer, asset) is correctly set up with the appropriate company code. You can do this by navigating to the relevant master data transaction (e.g., vendor master, customer master) and verifying the company code.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that the company codes are correctly defined and that any necessary cross-company settings are in place.
  
  
  Correct Data Entry: If the error is due to incorrect data entry, correct the company code in the transaction and reprocess it.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Vendor Invoice), FB70 (Customer Invoice), or AS01 (Create Asset).
  SAP Notes: Check for any SAP Notes related to the error message OIUX6005 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving the specified company code.
  
  By following these steps, you should be able to identify and resolve the cause of the OIUX6005 error in your SAP system.