How To Fix VK358 - PurchOrg &1 with CoCode &2 is different from CoCode &3 in the agreement

VK358 - Overview

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 358

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

What causes this issue?

Company code &V2& of purchasing organization &V1& deviates from company
code &V3& of the agreement. Agreement type &V4& does not allow a
cross-company settlement because the settlement takes place on the
level of the agreement's purchasing organization.

System Response

The system has recognized an incorrect entry and rejects you entry.

How to fix this error?

Select a different purchasing organization with the company code of the
agreement.
If you want to carry out a cross-company settlement, select a different
agreement type with the settlement level 'plant' (settlement types '0'
(on the credit side) or '2' (on the debit side), see Customizing for
agreement types).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK358 - PurchOrg &1 with CoCode &2 is different from CoCode &3 in the agreement ?

  The SAP error message VK358 indicates a mismatch between the purchasing organization (PurchOrg) and company codes (CoCode) in a purchasing agreement. Specifically, it means that the purchasing organization you are trying to use is associated with a different company code than the one defined in the agreement.
  
  Cause:
  
  Mismatch in Configuration: The purchasing organization is configured to work with a specific company code, and the agreement you are trying to reference is linked to a different company code.
  Incorrect Data Entry: When creating or modifying a purchasing document, the user may have inadvertently selected the wrong purchasing organization or company code.
  Master Data Issues: The master data for the purchasing organization or the vendor may not be correctly set up, leading to inconsistencies.
  
  
  Solution:
  
  
  Verify the Purchasing Organization and Company Code:
  
  Check the purchasing organization (PurchOrg) and company code (CoCode) in the agreement. Ensure that they match the ones you are trying to use.
  You can do this