How To Fix >5738 - Company code &1 is not compatible with contract &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 738

• Message text: Company code &1 is not compatible with contract &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 >5738 - Company code &1 is not compatible with contract &3 ?

  The SAP error message 5738 indicates that there is a compatibility issue between a company code and a contract in the system. This typically occurs in the context of contract management or when processing transactions related to contracts.
  Cause:
  The error message can arise due to several reasons, including:
  
  
  Company Code Assignment: The company code specified in the transaction is not assigned to the contract. Each contract is linked to a specific company code, and if the company code does not match, this error will occur.
  
  
  Contract Status: The contract may be in a status that does not allow it to be used with the specified company code.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain contracts with specific company codes.
  
  
  Data Entry Errors: There could be a mistake in the data entry, such as entering the wrong company code or contract number.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Company Code Assignment:
  
  Verify that the company code you are trying to use is indeed assigned to the contract in question. You can do this by checking the contract details in the SAP system.
  
  
  
  Review Contract Status:
  
  Ensure that the contract is in an active status and is not locked or in a state that prevents its use with the specified company code.
  
  
  
  Configuration Review:
  
  If you have access to configuration settings, check if there are any restrictions or settings that might prevent the contract from being used with the specified company code.
  
  
  
  Correct Data Entry:
  
  Double-check the data you entered for any typos or errors. Make sure that the company code and contract number are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the modules you are using.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or ME31K (Create Contract) to view or modify contract details.
  Authorization: Ensure that you have the necessary authorizations to view and modify contracts and company codes in the SAP system.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.