Do you have any question about this error?
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.
W_WLF_SE004
- Company code &1 of sales org &2 does not match entered company code &3 ?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 if the sales organization is correctly assigned to the intended company code.
Check Transaction Data:
- Review the transaction data you are entering. Ensure that the company code you are entering matches the company code associated with the sales organization.
- If you are using a specific sales document (like a sales order), check the header data to confirm the company code.
Correct Data Entry:
- If you find that the company code entered is incorrect, correct it to match the company code associated with the sales organization.
Consult with Configuration Team:
- If you are unsure about the configuration or if the issue persists, consult with your SAP configuration team or a functional consultant to ensure that the sales organization and company code settings are correct.
Testing:
- After making the necessary changes, try to reprocess the transaction to see if the error is resolved.
Related Information:
OVX5
to check the assignment of sales organizations to company codes.By following these steps, you should be able to identify and resolve the cause of the W_WLF_SE004 error in SAP.
Get instant SAP help. Start your 7-day free trial now.
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.