How To Fix WZRE_PRX206 - Company code &1 of purch. 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: 206

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

Self-Explanatory Message

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• 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 orders, contracts, or other purchasing documents.  
  Maintaining vendor master data or purchasing info records where company code and purchasing organization are involved.  
  During integration processes where company code and purchasing organization data are validated.
  
  
  Solution:
  
  
  Check the assignment of Purchasing Organization to Company Code:
  
  Go to SPRO ? Enterprise Structure ? Assignment ? Purchasing ? Assign Purchasing Organization to Company Code.  
  Verify which company code is assigned to the purchasing organization you are using.
  
  
  
  Correct the company code in the transaction:
  
  Ensure that the company code entered in the transaction matches the company code assigned to the purchasing organization.
  
  
  
  If the purchasing organization should be valid for multiple company codes:
  
  Consider configuring the purchasing organization as a cross-company code purchasing organization (if business process allows).  
  This is done by not assigning the purchasing organization to a specific company code but to the client level.
  
  
  
  Check master data:
  
  Verify vendor master data, purchasing info records, or other relevant master data to ensure company code and purchasing organization assignments are consistent.
  
  
  
  If the error occurs during data migration or interface processing:
  
  Validate the data being uploaded or interfaced to ensure company code and purchasing organization fields are consistent.
  
  
  
  
  Related Information:
  
  
  Transaction codes to check assignments:  
  
  OX08 — Assign Purchasing Organization to Company Code  
  ME21N — Create Purchase Order (where error might appear)  
  MK01 / XK01 — Vendor Master Data creation
  
  
  
  Configuration path:
  
  SPRO ? Enterprise Structure ? Assignment ? Purchasing ? Assign Purchasing Organization to Company Code
  
  
  Notes:  
  
  Purchasing organizations can be assigned to one or multiple company codes depending on the organizational structure.  
  Cross-company code purchasing organizations are possible but require specific configuration.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Cause
  Company code assigned to purchasing org (&1) differs from company code entered (&3).
  
  
  Solution
  Align company code in transaction with purchasing org assignment or adjust configuration.
  
  
  Check
  Purchasing org to company code assignment (OX08), transaction data, master data.
  
  
  
  
  If you need help with specific steps or screenshots, feel free to ask!