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Message type: E = Error
Message class: QISR - Internal Service Requests
Message number: 023
Message text: Company code was changed from &1 to &2
you changed the account assignment object. The new account assignment
object contains company code &V2&, and the old one contains company
code &V1&.
This change in company codes causes inconsistencies here, meaning that
you cannot make this change.
Choose an account assignment from company code &V1&.
Error message extract from SAP system. Copyright SAP SE.
QISR023
- Company code was changed from &1 to &2 ?The SAP error message QISR023 indicates that there has been a change in the company code for a particular transaction or document. This typically occurs in the context of quality management (QM) or inventory management (IM) processes, where the company code is a critical piece of information that defines the organizational structure within SAP.
Cause:
The error message QISR023 is triggered when:
To resolve the QISR023 error, consider the following steps:
Verify Document Details: Check the document or transaction that triggered the error. Ensure that the company code is correctly assigned and that there are no discrepancies in the data.
Check Master Data: Review the master data (such as material master, vendor master, or customer master) to ensure that the company code is correctly set up and that there are no inconsistencies.
Review Configuration: If the company code was changed intentionally, ensure that all related configurations and settings in SAP are updated accordingly. This includes checking the organizational structure and any dependencies that may exist.
Consult Change Logs: If the change was not intentional, consult the change logs to identify who made the change and why. This can help in understanding the context of the error.
Recreate the Document: In some cases, it may be necessary to delete the problematic document and recreate it with the correct company code.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
MM03
(Display Material)MK03
(Display Vendor)XD03
(Display Customer)Documentation: Review SAP documentation related to company codes, organizational structure, and quality management processes to better understand how these elements interact.
User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to make changes to company codes and related data.
By following these steps, you should be able to identify the cause of the QISR023 error and implement a solution to resolve it.
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