How To Fix >3590 - Contract account &1 has different company code to collective bill account

>3590 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 590

• Message text: Contract account &1 has different company code to collective bill account

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3590 - Contract account &1 has different company code to collective bill account ?

  The SAP error message 3590 indicates that there is a mismatch between the company code of the contract account and the company code of the collective bill account. This typically occurs in the context of billing and account management within SAP, particularly in the Utilities or Financial modules.
  
  Cause:
  The error arises when:
  
  The contract account (which is usually associated with a customer or a service) is linked to a different company code than the collective bill account (which is used for billing purposes).
  This can happen due to incorrect configuration or data entry when setting up contract accounts or collective billing accounts.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for both the contract account and the collective bill account. Ensure that they are set up under the same company code.
  You can check the configuration in the SAP system by navigating to the relevant transaction codes (e.g., OBY6