How To Fix VK358 - PurchOrg &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: 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.