How To Fix SAPLWSII008 - Different company codes in the purchase orders for incoming invoice


SAPLWSII008 - Overview

  • Message type: E = Error

  • Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

  • Message number: 008

  • Message text: Different company codes in the purchase orders for incoming invoice

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Smart SAP Assistant

  • What is the cause and solution for SAP error message SAPLWSII008 - Different company codes in the purchase orders for incoming invoice ?
    The SAP error message SAPLWSII008 indicates that there is a mismatch in the company codes between the purchase orders and the incoming invoice. This typically occurs during the invoice verification process when the system detects that the company code associated with the purchase order does not match the company code of the invoice being processed.
    
    Cause: Different Company Codes: The most common cause is that the purchase order (PO) was created under one company code, while the incoming invoice is being processed under a different company code. Incorrect Invoice Entry: The user may have mistakenly entered the wrong company code when creating the invoice. Cross-Company Transactions: If the invoice is intended for a different company code, it may not be properly set up for cross-company transactions.
    Solution: Verify Company Codes: Check the company codes associated with both the purchase order and the invoice. Ensure that they match. You can do this by reviewing the purchase order in

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