Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
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
- Company code of organizational data is not unique ?SAP Error Message:
WS101 - Company code of organizational data is not unique
Cause:
This error occurs when you try to create or maintain organizational data (such as a position, job, or organizational unit) in SAP HR (HCM) and the system detects that the company code assigned to this organizational data is not unique. In other words, the system expects the company code to uniquely identify the organizational data, but it finds multiple entries with the same company code, causing ambiguity.
This typically happens because:
In SAP Organizational Management, certain organizational objects (like organizational units, positions) are linked to company codes to reflect the legal entity structure. The system expects that for a given organizational object, the company code assignment should be unique to avoid confusion in reporting, payroll, and integration with Financial Accounting (FI).
Check Existing Organizational Data:
Correct Duplicate Entries:
Verify Infotype Data:
Check Customizing:
Data Cleanup:
Consult SAP Notes:
Transaction Codes:
Infotypes:
SAP Modules:
SAP Notes and KBAs:
The WS101 error indicates a data integrity issue where the company code assigned to organizational data is not unique. To resolve it, identify and remove duplicate company code assignments for the organizational object, ensure proper configuration, and maintain clean organizational data.
If you need help with specific steps or transaction usage, feel free to ask!
Get instant SAP help. Sign up for our Free Essentials Plan.
WS100
*********Pooled Payment*******************************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS099
Error in calculation schema &, no net value can be set for item &
What causes this issue? A net value cannot be set because of the current Customizing settings for calculation schema &V1&. Possible causes: A...
WS102
Tax amount entered differs from that calculated by system by & &
What causes this issue? The system found a discrepancy between the tax amount entered and the tax amount calculated by the system.System Response Ta...
WS103
Enter a tax amount
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.