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How To Fix WS238 - Company code &1 of sales org. &2 is different from the transferred &3
SAP Error Message - Details
Message type: E = Error
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Message class:
WS - Supplier Billing Document -
Message number: 238
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Message text: Company code &1 of sales org. &2 is different from the transferred &3
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What causes this issue?
Company code &V1&, which is assigned to sales organization &V2&, is
different from company code &V3& in the document header.System Response
This document cannot be processed further.
How to fix this error?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
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WS238- Company code &1 of sales org. &2 is different from the transferred &3 ?
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