Message type: E = Error
Message class: W_WLF_SE - Messages for eSOA in Settlement Management
Message number: 004
Message text: Company code &1 of sales org &2 does not match entered company code &3
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message W_WLF_SE004 indicates a mismatch between the company code associated with a sales organization and the company code that has been entered in the transaction. This error typically arises in scenarios involving sales and distribution (SD) processes, particularly when creating or processing sales documents.
Cause: The error occurs due to the following reasons: Mismatch in Company Codes: The company code linked to the sales organization does not match the company code that is being entered in the transaction.
Configuration Issues: There may be a configuration issue in the SAP system where the sales organization is not correctly assigned to the company code. Data Entry Error: The user may have mistakenly entered the wrong company code while processing the transaction.
Solution: To resolve the error, you can take the following steps: Verify Company Code Assignment: Go to the SAP configuration (transaction code SPRO). Navigate to Sales and Distribution > Master Data > Business Partners > Define Sales Area. Check
Get instant SAP help. Sign up for our Free Essentials Plan.
W_WLF_SE003 Enter purchasing organization and/or purchasing group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_WLF_SE002 Enter the sales area.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_WLF_SE005 Enter org data or set flag to determine them dynamically.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_WLF_SE006 No entry in table TMZR_PRX_GRP is marked as default for invoices
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.