Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 115
Message text: This operation causes target contract to contain multiple company codes
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FARR_CONTRACT_MAIN115
- This operation causes target contract to contain multiple company codes ?The SAP error message FARR_CONTRACT_MAIN115 indicates that an operation you are trying to perform on a contract is resulting in the contract being associated with multiple company codes. This situation typically arises in the context of contract management within the SAP system, particularly in the area of Asset Accounting (FI-AA) or Contract Accounts Receivable and Payable (FI-CA).
Cause: Multiple Company Codes: The primary cause of this error is that the contract you are trying to modify or create is linked to more than one company code. In SAP, each contract should be associated with a single company code to maintain proper accounting and reporting. Incorrect Configuration: There may be a configuration issue where the system is not correctly set up to handle contracts across different company codes. Data Entry Error: There might be an error in the data entry process where the company code is not being correctly specified or is being duplicated.
Solution: Check Company
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