How To Fix CMAC_FEE_CALC731 - Company codes of contract account and org. unit are not identical

SAP Error Message - Details

• Message type: E = Error

• Message class: CMAC_FEE_CALC - Messages for Student Accounting

• Message number: 731

• Message text: Company codes of contract account and org. unit are not identical

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMAC_FEE_CALC731 - Company codes of contract account and org. unit are not identical ?

  The SAP error message CMAC_FEE_CALC731 indicates that there is a mismatch between the company code of the contract account and the organizational unit (org. unit) being used in a transaction. This error typically arises in the context of contract accounts in SAP, particularly when dealing with financial transactions or billing processes.
  Cause:
  
  Mismatched Company Codes: The contract account is associated with a specific company code, and the organizational unit (such as a sales area or cost center) being referenced in the transaction is linked to a different company code.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, leading to inconsistencies between the contract account and the organizational unit.
  Data Entry Errors: Incorrect data entry during the creation or modification of contract accounts or organizational units can lead to this error.
  
  Solution:
  
  
  Verify Company Codes: Check the company code associated with the contract account and ensure that it matches the company code of the organizational unit being used in the transaction.
  
  You can do this by navigating to the contract account in the SAP system and reviewing its details.
  
  
  
  Adjust Organizational Unit: If the organizational unit is incorrect, you may need to change it to the correct one that matches the company code of the contract account.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the SAP system to ensure that the organizational units and company codes are correctly set up and aligned.
  
  This may involve checking the configuration in the Financial Accounting (FI) module or the Contract Accounts Receivable and Payable (FI-CA) module.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of contract accounts and organizational units.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FP03 (Display Contract Account) or FPO1 (Create Contract Account) to help you navigate and verify the details of contract accounts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify contract accounts and organizational units, as restrictions may prevent you from making the required changes.
  
  By following these steps, you should be able to identify and resolve the cause of the CMAC_FEE_CALC731 error in your SAP system.