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

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

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