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

OIUX6005 - Overview

• 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.

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 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