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


EDEREG193 - Overview

  • 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

  • Show details Hide details
  • 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

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