How To Fix VK358 - Org.compras &1 con sociedad &2 difiere de sociedad &3 de acuerdo

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 358

• Message text: Org.compras &1 con sociedad &2 difiere de sociedad &3 de acuerdo

¿Qué causa este problema?

Company code &V2& of purchasing organization &V1& deviates from company
code &V3& of the agreement. Agreement type &V4& does not allow a
cross-company settlement because the settlement takes place on the
level of the agreement's purchasing organization.

Respuesta del sistema

The system has recognized an incorrect entry and rejects you entry.

¿Cómo arreglar este error?

Select a different purchasing organization with the company code of the
agreement.
If you want to carry out a cross-company settlement, select a different
agreement type with the settlement level 'plant' (settlement types '0'
(on the credit side) or '2' (on the debit side), see Customizing for
agreement types).

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.