How To Fix E7355 - Different company code for contract &1 and franchise contract &2

SAP Error Message - Details

• Message type: E = Error

• Message class: E7 - IS-U master data

• Message number: 355

• Message text: Different company code for contract &1 and franchise contract &2

What causes this issue?

Company code &v4& of franchise contract &v2& does not agree with
company code &v3& of contract &v1&.

System Response

The data could not be saved.

How to fix this error?

Assign the utility installation to a franchise contract that is
compatible with company code &v3& of contract &v1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E7355 - Different company code for contract &1 and franchise contract &2 ?

  The SAP error message E7355 indicates that there is a mismatch in the company codes between a contract and its associated franchise contract. This error typically arises in scenarios where a contract is linked to a franchise agreement, and the system detects that the two are associated with different company codes.
  Cause:
  The primary cause of this error is that the contract (identified by &1) and the franchise contract (identified by &2) are set up under different company codes in the SAP system. In SAP, each company code represents a separate legal entity, and transactions involving contracts must be consistent within the same company code.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Codes: Verify the company codes assigned to both the contract and the franchise contract. You can do this by navigating to the relevant contract and checking the details in the contract management module.
  
  
  Align Company Codes: If the contracts are indeed meant to be linked, ensure that both contracts are assigned to the same company code. You may need to adjust the company code of one of the contracts to match the other.
  
  
  Create New Contracts: If the contracts are supposed to be under different company codes, you may need to create a new franchise contract under the correct company code that matches the original contract.
  
  
  Consult Documentation: Review the documentation or configuration settings related to contract management and franchise agreements in your SAP system to ensure that they are set up correctly.
  
  
  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 guidance based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  Configuration Settings: Review the configuration settings in the SAP IMG (Implementation Guide) related to contract management and franchise agreements.
  Documentation: Refer to SAP Help documentation for detailed information on contract management and handling company codes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.