How To Fix FARR_CONTRACT_UI028 - Contract &1 has a different company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI

• Message number: 028

• Message text: Contract &1 has a 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_UI028 - Contract &1 has a different company code ?

  The SAP error message FARR_CONTRACT_UI028 indicates that there is a mismatch in the company code associated with a contract. This typically occurs when you are trying to access or process a contract that is linked to a different company code than the one currently being used in your transaction or application.
  Cause:
  
  Company Code Mismatch: The contract you are trying to access is assigned to a different company code than the one you are currently working with.
  Incorrect Configuration: There may be a configuration issue where the contract is not properly linked to the intended company code.
  Data Entry Error: The user may have entered the wrong contract number or company code in the transaction.
  
  Solution:
  
  Verify Contract Details: Check the details of the contract to confirm which company code it is associated with. You can do this by navigating to the contract in the SAP system and reviewing its attributes.
  Use the Correct Company Code: Ensure that you are using the correct company code in your transaction. If you need to work with a contract from a different company code, switch to that company code in your session.
  Check User Authorizations: Ensure that you have the necessary authorizations to access contracts across different company codes if applicable.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FARR (for Asset Accounting) or FBL1N (for vendor line items) that may help in navigating contracts and company codes.
  SAP Documentation: Review SAP documentation or help files related to contract management and company code settings for more detailed guidance.
  Custom Development: If your organization has custom developments or enhancements, check if they might be affecting the contract processing.
  
  By following these steps, you should be able to resolve the error and continue with your work in SAP.