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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 101
Message text: Company code of organizational data is not unique
Company code &V1& for purchasing organization &V2& differs from company
code &V3& for sales organization &V4&.
The system rejects your entry.
Ensure that you only use organizational data which belongs to the same
company code. If you are using a purchasing organization for which no
company code has been assigned, the company code will be copied
automatically from the sales organization.
Error message extract from SAP system. Copyright SAP SE.
WS101
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