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Former Member
May 29, 2008 at 03:32 PM

Error Subcontracting - Clearing CoCode 0058 differs from CoCode 0057

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Hi everyone,

I am configuring a Subcontracting scenario. It all went okay creating the subcontract order, exploding the bom, provision of components using a delivery note and Post Goods Issue.

When I am receiving the FG from the subcontractor, i receive the following error.

Error M7 517

Clearing CoCode 0058 differs from CoCode 0057 of plant

Did anyone ever receive similar error like this before. Help to resolve this appreciated.

Regards

Raj