How To Fix VK358 - L'org. achats &1 affectée à la sté &2 diffère de la sté &3 de l'accord

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 358

• Message text: L'org. achats &1 affectée à la sté &2 diffère de la sté &3 de l'accord

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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).

Extrait du message d'erreur du système SAP. Copyright SAP SE.