How To Fix /SCMTMS/SUBCONTR015 - Procuring company codes of document &1 and item &2 do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SUBCONTR -

• Message number: 015

• Message text: Procuring company codes of document &1 and item &2 do not match

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 /SCMTMS/SUBCONTR015 - Procuring company codes of document &1 and item &2 do not match ?

  The SAP error message /SCMTMS/SUBCONTR015 indicates that there is a mismatch between the procuring company codes of a document and its item in the context of subcontracting processes. This typically occurs in the SAP Transportation Management (TM) module when dealing with subcontracting scenarios.
  Cause:
  The error arises when the company code associated with the main document (such as a purchase order or a transportation order) does not match the company code of the specific item within that document. This can happen due to various reasons, such as:
  
  Incorrect Document Configuration: The main document and its items may have been created or configured with different company codes.
  Data Entry Errors: Manual entry errors during the creation of documents can lead to mismatched company codes.
  Master Data Issues: The vendor or material master data may have inconsistencies regarding the company codes.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Details:
  
  Review the main document and the specific item to ensure that they are associated with the same company code.
  You can do this by navigating to the document in SAP and checking the details of both the header and item levels.
  
  
  
  Correct Company Code:
  
  If you find that the company codes do not match, you will need to either change the company code of the item or create a new document where both the header and item have the same company code.
  
  
  
  Review Master Data:
  
  Check the vendor and material master data to ensure that they are correctly set up with the appropriate company codes.
  If there are discrepancies, update the master data accordingly.
  
  
  
  Consult with Your SAP Team:
  
  If you are unsure about making changes or if the issue persists, consult with your SAP support team or functional consultant for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to view and edit purchase orders.
  Documentation: Refer to SAP Help documentation for more details on subcontracting processes and company code configurations.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  
  By following these steps, you should be able to identify and resolve the cause of the /SCMTMS/SUBCONTR015 error in your SAP system.