How To Fix EK298 - Buchungskreis & weicht vom Buchungskreis & im Vertrag ab

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 298

• Message text: Buchungskreis & weicht vom Buchungskreis & im Vertrag ab

Was verursacht dieses Problem?

During creation of a business partner item, a company code was
specified that differs from the contracts allocated in the contract
account.

Systemantwort

The document cannot be posted.

Wie behebe ich diesen Fehler?

Specify the appropriate company code or change the data accordingly.

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