How To Fix OPS_SE_COMMON003 - Company code is not unique for supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_COMMON -

• Message number: 003

• Message text: Company code is not unique for supplier

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 OPS_SE_COMMON003 - Company code is not unique for supplier ?

  The SAP error message OPS_SE_COMMON003, which states "Company code is not unique for supplier," typically occurs when there is an attempt to create or modify a supplier (vendor) record in the system, and the specified company code is not unique for that supplier. This can happen in various scenarios, such as during the creation of a new vendor or when trying to assign a company code to an existing vendor.
  
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are multiple entries for the same supplier with the same company code in the vendor master data.
  Incorrect Data Entry: There may be a mistake in the data entry where the same supplier is being entered multiple times with the same company code.
  
  Configuration Issues: There could be issues in the configuration of the vendor master data settings in SAP.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Vendor