How To Fix WZRE_PRX206 - Company code &1 of purch. org &2 does not match entered company code &3

WZRE_PRX206 - Overview

• Message type: E = Error

• Message class: WZRE_PRX - SOA messages from proxy implementations

• Message number: 206

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_PRX206 - Company code &1 of purch. org &2 does not match entered company code &3 ?

  Certainly! Here's a detailed explanation of the SAP error message:
  
  SAP Error Message:
  WZRE_PRX206: Company code &1 of purch. 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 purchasing organization and the company code entered in the transaction or master data. In SAP, each purchasing organization is assigned to a specific company code (or sometimes operates across multiple company codes depending on configuration). If you try to create or process a document where the company code entered does not correspond to the company code assigned to the purchasing organization, the system throws this error.
  In other words:  
  
  The purchasing organization (&2) is linked to company code (&1) in the system configuration.  
  You entered a different company code (&3) in the transaction or master data.  
  This mismatch causes the error.
  
  
  When does it typically occur?
  
  Creating or changing purchase