How To Fix >3589 - Company code group &2 for collective bill account different to &1

>3589 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 589

• Message text: Company code group &2 for collective bill account different to &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3589 - Company code group &2 for collective bill account different to &1 ?

  The SAP error message 3589 indicates that there is a mismatch between the company code group assigned to a collective billing account and the company code group of the related company code. This typically occurs in the context of billing and invoicing processes, particularly when dealing with collective billing accounts.
  
  Cause:
  The error arises when:
  
  The collective billing account is assigned to a different company code group than the one associated with the company code being processed.
  This can happen if the configuration settings for the billing accounts or company codes are not aligned properly.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify the company code group settings for both the collective billing account and the company code.
  Ensure that both are assigned to the same company code group.
  
  
  
  Adjust Company Code Group:
  
  If necessary, change the company code group of the collective billing account or the