How To Fix EMV144 - Default value &2 differs from company code of contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EMV - Reserved for IS-U: move-in/out

• Message number: 144

• Message text: Default value &2 differs from company code of contract &1

What causes this issue?

Default value &v2& that the program determined for the company code of
contract &v1& differs from company code &v3&. The contract for
installation &v4& must be created with company code &v3&.

System Response

The system does not use default value &v2& for the company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EMV144 - Default value &2 differs from company code of contract &1 ?

  The SAP error message EMV144 indicates that there is a mismatch between the default value set for a specific field and the company code associated with a contract. This typically occurs in the context of contract management or when dealing with financial documents in SAP.
  Cause:
  The error arises when the system detects that the default value for a certain field (often related to company code or other organizational units) does not match the company code of the contract being processed. This can happen due to:
  
  Incorrect Configuration: The default values for certain fields may not be configured correctly in the system.
  Data Entry Errors: When entering or updating contract details, the user may have selected a default value that does not correspond to the company code of the contract.
  Master Data Issues: The master data for the company code or related entities may not be aligned properly.
  
  Solution:
  To resolve the EMV144 error, you can take the following steps:
  
  
  Check Default Values:
  
  Navigate to the configuration settings for the relevant module (e.g., Contract Management).
  Verify the default values set for the fields in question and ensure they are aligned with the company code of the contract.
  
  
  
  Review Contract Details:
  
  Open the contract in question and check the company code associated with it.
  Ensure that all relevant fields are correctly populated and that there are no discrepancies.
  
  
  
  Adjust Master Data:
  
  If the issue is related to master data, review the master data records for the company code and ensure they are correctly set up.
  Make any necessary adjustments to ensure consistency.
  
  
  
  User Training:
  
  If data entry errors are common, consider providing additional training to users on how to correctly enter and manage contract data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration and management of contracts and default values.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage contracts effectively.
  Configuration Path: The configuration for default values can typically be found in the SPRO transaction under the relevant module settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the EMV144 error in your SAP system.