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

/SCMTMS/SUBCONTR015 - Overview

• 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.

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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