How To Fix W_CB309 - Company Code &1 different from Company Code &2 of Purchase Org. &3

W_CB309 - Overview

• Message type: E = Error

• Message class: W_CB -

• Message number: 309

• Message text: Company Code &1 different from Company Code &2 of Purchase Org. &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_CB309 - Company Code &1 different from Company Code &2 of Purchase Org. &3 ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  W_CB309 Company Code &1 different from Company Code &2 of Purchase Org. &3
  
  
  Cause:
  This warning message occurs when there is a mismatch between the company code assigned to a purchasing document (such as a purchase order or purchase requisition) and the company code assigned to the purchasing organization involved in the transaction.
  
  In SAP, each purchasing organization is assigned to a specific company code.
  When you create or process a purchasing document, the company code on the document must match the company code assigned to the purchasing organization.
  If these two company codes differ, the system issues this warning to alert the user of the inconsistency.
  
  
  Explanation:
  
  &1 = Company Code on the purchasing document (e.g., Purchase Order)
  &2 = Company Code assigned to the Purchasing Organization
  &3 = Purchasing Organization
  
  For example, if the purchase order is created with company code "1000" but the purchasing organization "0001"