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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
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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.
Smart SAP Assistant
- What is the cause and solution for SAP error message WS238 - Company code &1 of sales org. &2 is different from the transferred &3 ?
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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