How To Fix WS238 - Company code &1 of sales org. &2 is different from the transferred &3

WS238 - Overview

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 238

• Message text: Company code &1 of sales org. &2 is different from the transferred &3

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.

WS238 - Details

• Certainly! Here's a detailed explanation of the SAP error message WS238:
  
  SAP Error Message: WS238
  Text:
  Company code &1 of sales org. &2 is different from the transferred &3
  
  
  Cause:
  This error occurs when there is a mismatch between the company code assigned to a sales organization in the system and the company code that is being transferred or referenced in a particular transaction or master data record.
  In SAP, each sales organization is assigned to exactly one company code. If during a transaction (such as sales order processing, delivery, billing, or master data maintenance), the system detects that the company code related to the sales organization does not match the company code being used or transferred, it throws this error.
  Typical scenarios include:
  
  Attempting to create or process a sales document where the sales organization belongs to a different company code than the one specified.
  Data inconsistencies in master data (e.g., customer master, sales area data).
  Incorrect assignment or