3414692 - RW001 error happens when processing purchase order

When you process purchase order, you get below error:

 No unique header information trasferred into Accounting
 Message no. RW001

SAP S/4HANA Cloud

You didn't activated scope item 2I3 for every country with regular scoping. And you may have assigned 0E ledger when you accessing SSCUI 103265. Afterwards, new company code was created and you didn't access to the SSCUI in change mode again.

You can access to the SSCUI 103265 again in change mode. You will get pop-up message:

The assignment of company code 1000 to
extension ledger 0E is missing. The system
will add the missing assignment automatically.
Please just confirm this message and make sure
to save the changes before you leave the
Extension Ledger screen.

You should click Confirm and save the change.

Then the 0E ledger link will be generated for the new company code and you will get rid of the error RW001.

2I3, RW 001, unique, header, commitment, sscui, 0E, ledger. , KBA , FI-PRA-PRA-2CL , Process Simulation and Document Preparation (Public Cloud) , Problem