How To Fix VK357 - Sales org.&1 with CoCode &2 is different from CoCode &3 in the agreement

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 357

• Message text: Sales org.&1 with CoCode &2 is different from CoCode &3 in the agreement

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK357 - Sales org.&1 with CoCode &2 is different from CoCode &3 in the agreement ?

  The SAP error message VK357 indicates a mismatch between the sales organization and company code in a sales agreement. Specifically, it means that the sales organization and company code combination you are trying to use is not consistent with the company code defined in the agreement.
  Cause:
  
  Mismatch in Company Codes: The sales organization you are trying to use is associated with a different company code than the one defined in the sales agreement.
  Incorrect Configuration: The sales organization may not be properly configured to work with the specified company code.
  Data Entry Error: There may be a mistake in the data entry where the wrong sales organization or company code is being referenced.
  
  Solution:
  
  
  Check Sales Organization and Company Code:
  
  Verify the sales organization and company code in the sales agreement. Ensure that they match the ones you are trying to use in your transaction.
  You can check this in the agreement details in the SAP system.
  
  
  
  Review Configuration:
  
  Ensure that the sales organization is correctly assigned to the company code in the configuration settings. This can be done in the SAP IMG (Implementation Guide) under:
  
  Sales and Distribution > Basic Functions > Sales Organization > Assign Sales Organization to Company Code.
  
  
  
  
  
  Correct Data Entry:
  
  If you find that the wrong sales organization or company code was entered, correct it in the transaction you are processing.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the correct sales organization/company code combination, consult your SAP documentation or reach out to your SAP administrator for assistance.
  
  
  
  Testing:
  
  After making the necessary corrections, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order) or VA03 (Display Sales Order) to check the details of the sales order or agreement.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify sales agreements and related configurations.
  
  By following these steps, you should be able to resolve the VK357 error and proceed with your sales transactions in SAP.