How To Fix FARR_CONTRACT_MAIN462 - Contracts &1 and &2 have different company code

FARR_CONTRACT_MAIN462 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 462

• Message text: Contracts &1 and &2 have different company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN462 - Contracts &1 and &2 have different company code ?

  The SAP error message FARR_CONTRACT_MAIN462 indicates that there is an issue with two contracts that are being processed in the system. Specifically, the error states that the contracts referenced (denoted as &1 and &2) belong to different company codes. This can occur in various scenarios, such as when trying to perform a transaction that involves both contracts, or when attempting to compare or consolidate data related to them.
  
  Cause:
  The primary cause of this error is that the two contracts you are trying to work with are associated with different company codes in the SAP system. In SAP, a company code is a legal entity that represents a separate accounting unit, and each contract must be associated with a specific company code. When contracts from different company codes are involved in a transaction, the system raises this error to prevent inconsistencies in financial reporting and data integrity.
  
  Solution:
  To resolve this error, you can