How To Fix WZRE_PRX212 - 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: 212

• Message text: Company code &1 of purch. 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_PRX212 - Company code &1 of purch. org &2 does not match entered company code &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_PRX212 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 to multiple company codes in case of cross-company purchasing). 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.  
  The user entered a different company code (&3) in the transaction.  
  This mismatch causes the error.
  
  
  When does it typically occur?
  
  Creating or changing purchase orders, contracts, or other purchasing documents.  
  Entering or maintaining vendor master data or purchasing info records.  
  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(s) the purchasing organization is assigned to.
  
  
  
  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 cross-company purchasing is intended:
  
  Make sure the purchasing organization is properly assigned to multiple company codes if cross-company purchasing is allowed.  
  This requires configuration in the IMG under Enterprise Structure.
  
  
  
  Adjust master data if necessary:
  
  Vendor master or purchasing info records should be consistent with the company code and purchasing organization assignments.
  
  
  
  Consult with your SAP MM or Enterprise Structure consultant if you need to change the assignment or allow cross-company purchasing.
  
  
  
  Related Information:
  
  
  Transaction codes: ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME31K (Create Contract), XK01/XK02 (Vendor Master), etc.  
  
  
  IMG Path:
  
  SPRO ? Enterprise Structure ? Assignment ? Purchasing ? Assign Purchasing Organization to Company Code  
  
  
  Cross-company purchasing:  
  
  If your business process requires a purchasing organization to serve multiple company codes, you need to configure cross-company purchasing accordingly.  
  This involves setting the purchasing organization as cross-company and assigning it to multiple company codes.
  
  
  
  SAP Notes:  
  
  Check SAP Notes related to purchasing organization and company code assignments if you encounter issues beyond configuration.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Cause
  Company code entered does not match the company code assigned to the purchasing org.
  
  
  Solution
  Verify and correct company code and purchasing org assignments in configuration and data.
  
  
  Where to Check
  SPRO ? Enterprise Structure ? Assignment ? Purchasing ? Assign Purchasing Org to Company Code
  
  
  Typical Scenario
  Purchase order creation or vendor master data maintenance.
  
  
  
  
  If you provide the transaction or scenario where this error occurs, I can help with more specific guidance.