How To Fix EDEREG193 - The company codes must correspond with the contract accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG - Messages for Deregulation Scenarios

• Message number: 193

• Message text: The company codes must correspond with the contract accounts

What causes this issue?

If multiple contract accounts are used for aggregation, the company
codes of the individual accounts must be the same.

The standard company codes &V1& and &V2& are different.
ENDIF

The company code groups &V3& and &V4& are different.
ENDIF

System Response

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

How to fix this error?

Choose contract accounts with matching standard company codes and
company code groups.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG193 - The company codes must correspond with the contract accounts ?

  The SAP error message EDEREG193 indicates that there is a mismatch between the company codes associated with the contract accounts in your system. This typically occurs in the context of contract account management, where the system expects that the company codes for the involved contract accounts should be the same or compatible.
  Cause:
  
  Mismatched Company Codes: The most common cause of this error is that the contract accounts being processed belong to different company codes. This can happen during transactions that involve multiple contract accounts.
  Incorrect Configuration: There may be configuration issues in the system where the contract accounts are not set up correctly to align with the expected company codes.
  Data Entry Errors: Manual data entry errors can lead to incorrect assignment of company codes to contract accounts.
  
  Solution:
  
  Check Contract Accounts: Review the contract accounts involved in the transaction. Ensure that they are all associated with the same company code.
  Correct Company Code Assignment: If you find that the contract accounts are assigned to different company codes, you will need to either:
  
  Change the company code of one of the contract accounts to match the other.
  Use contract accounts that are all under the same company code for the transaction.
  
  
  Review Configuration: If the issue persists, check the configuration settings in the SAP system to ensure that contract accounts are set up correctly and that there are no discrepancies in the company code assignments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing contract accounts and company codes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or FSP0 (for contract account management) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to contract accounts and company codes.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.