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

EQ047 - Overview

• 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