How To Fix WZRE_PRX204 - Company code &1 of sales org &2 does not match entered company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_PRX - SOA messages from proxy implementations

• Message number: 204

• Message text: Company code &1 of sales org &2 does not match entered company code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_PRX204 - Company code &1 of sales org &2 does not match entered company code &3 ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  WZRE_PRX204: Company code &1 of sales org &2 does not match entered company code &3
  
  Cause:
  This error occurs when there is a mismatch between the company code assigned to the sales organization and the company code entered in the transaction or master data. In SAP, each sales organization is assigned to exactly one company code. If you try to process a document or master data entry where the company code entered does not correspond to the company code assigned to the sales organization, this error is triggered.
  Example:  
  
  Sales Organization 1000 is assigned to Company Code 2000.  
  You try to create a sales document or master data with Sales Org 1000 but enter Company Code 3000.  
  The system throws this error because 3000 ? 2000.
  
  
  Where does this happen?
  
  Sales order creation (VA01)  
  Customer master data maintenance (XD01/XD02)  
  Pricing or condition records related to sales org/company code  
  Any transaction where sales org and company code are linked
  
  
  Solution:
  
  
  Check the assignment of Sales Organization to Company Code:
  
  Go to SPRO ? Enterprise Structure ? Assignment ? Sales and Distribution ? Assign Sales Organization to Company Code.
  Verify which company code is assigned to the sales organization you are using.
  
  
  
  Correct the company code in the transaction:
  
  Ensure that the company code entered matches the company code assigned to the sales organization.
  If you are creating or editing master data or documents, enter the correct company code.
  
  
  
  If the assignment is incorrect or needs to be changed:
  
  Change the assignment in the IMG (Implementation Guide) if business requirements have changed.
  Note: Changing this assignment can have wide implications and should be done carefully, usually during system configuration or with proper authorization.
  
  
  
  Check user input or default values:
  
  Sometimes, default values or user input screens might have incorrect company code values.
  Correct the input or default settings.
  
  
  
  
  Related Information:
  
  Transaction codes:
  
  OVX5 - Assign Sales Organization to Company Code  
  VA01 - Create Sales Order  
  XD01 / XD02 - Create/Change Customer Master  
  
  
  Tables:
  
  TVKO - Sales Organizations  
  T001 - Company Codes  
  TVKOV - Sales Organization to Company Code assignment  
  
  
  Notes:
  
  The sales organization-company code assignment is a fundamental organizational structure in SAP SD.
  This error ensures data consistency and prevents cross-company code transactions that are not allowed.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Mismatch between company code assigned to sales org and company code entered in transaction.
  
  
  Solution
  Verify and correct company code assignment or input; adjust assignment if necessary.
  
  
  Where
  Sales order creation, customer master, pricing, and related SD transactions.
  
  
  Tcodes
  OVX5, VA01, XD01, XD02
  
  
  
  
  If you need help with a specific transaction or scenario, please provide more details!