How To Fix W_CB390 - Company code &1 of sales org &2 <> company code &3 of purchase org &4

W_CB390 - Overview

• Message type: E = Error

• Message class: W_CB -

• Message number: 390

• Message text: Company code &1 of sales org &2 <> company code &3 of purchase org &4

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_CB390 - Company code &1 of sales org &2 <> company code &3 of purchase org &4 ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  W_CB390 Company code &1 of sales org &2 <> company code &3 of purchase org &4
  
  Meaning / 
  Cause:
  This warning message occurs when there is a mismatch between the company code assigned to the sales organization and the company code assigned to the purchasing organization in a business transaction (e.g., in a sales order or purchase order process).
  
  &1 = Company code of the sales organization  
  &2 = Sales organization  
  &3 = Company code of the purchasing organization  
  &4 = Purchasing organization  
  
  In SAP, each sales organization and purchasing organization is assigned to a specific company code. When a transaction involves both a sales org and a purchasing org, the system expects these to belong to the same company code. If they differ, this warning is triggered.
  
  Why does this happen?
  
  The sales organization and purchasing organization involved in