How To Fix EQ047 - Comp.code &1 does not belong to company code group &2 of contract acct &3

SAP Error Message - Details

• Message type: E = Error

• Message class: EQ - Cross-IS-U functions

• Message number: 047

• Message text: Comp.code &1 does not belong to company code group &2 of contract acct &3

What causes this issue?

<DS:GLOS.3526B800AFAB52B9E10000009B38F974>Company code</> &V1& of the
<DS:GLOS.3526BE81AFAB52B9E10000009B38F974>contract</> is allocated to
responsible company code &V4&.
In <DS:GLOS.3526B97DAFAB52B9E10000009B38F974>contract account</> &V3&,
&V2& is entered as the <DS:DE.OPBUK_KK>company code group</>.

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 a different contract account.
Enter a different company code in the contract.
INCLUDE NA_SYSADMIN OBJECT DOKU ID TX

Procedure for System Administrators

If necessary change the allocation of company codes to company code
groups in Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EQ047 - Comp.code &1 does not belong to company code group &2 of contract acct &3 ?

  The SAP error message EQ047 indicates that there is a mismatch between the company code and the company code group associated with a contract account. This typically occurs in the context of contract accounts in SAP, particularly when dealing with financial transactions or account assignments.
  Cause:
  The error message EQ047 is triggered when:
  
  The company code specified in the transaction does not belong to the company code group that is defined for the contract account.
  There may be a configuration issue where the company code is not properly assigned to the relevant company code group in the system.
  The contract account may have been set up incorrectly, or there may be inconsistencies in the master data.
  
  Solution:
  To resolve the EQ047 error, you can take the following steps:
  
  
  Check Company Code Assignment:
  
  Go to the configuration settings in SAP and verify that the company code is correctly assigned to the company code group for the contract account in question.
  Use transaction code OBY6 to check the company code settings.
  
  
  
  Review Contract Account Settings:
  
  Access the contract account using transaction code FP03 or FP02 and check the details of the contract account.
  Ensure that the company code group assigned to the contract account includes the company code you are trying to use.
  
  
  
  Adjust Master Data:
  
  If the company code is not part of the company code group, you may need to either change the company code in your transaction to one that is valid or update the company code group to include the required company code.
  You can modify the company code group settings using transaction code FQ01 (for creating a new group) or FQ02 (for changing an existing group).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to contract accounts and company code groups for additional guidance on configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FP03 - Display Contract Account
  FP02 - Change Contract Account
  FQ01 - Create Company Code Group
  FQ02 - Change Company Code Group
  OBY6 - Company Code Global Data
  
  
  
  SAP Notes:
  
  Check SAP Notes for any specific fixes or updates related to this error message.
  
  
  
  Documentation:
  
  Review the SAP Help Portal for detailed information on contract accounts and company code configurations.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the EQ047 error in your SAP system.