Message type: E = Error
Message class: FARR_CONTRACT_UI - Revenue Accounting - Contract UI
Message number: 229
Message text: Invalid company code &1 in row &2
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FARR_CONTRACT_UI229
- Invalid company code &1 in row &2 ?The SAP error message FARR_CONTRACT_UI229: Invalid company code &1 in row &2 typically occurs in the context of contract management or financial accounting within the SAP system. This error indicates that the company code specified in the contract or transaction is not valid or recognized by the system.
Cause: Invalid Company Code: The company code entered in the transaction does not exist in the system or is not properly configured. Data Entry Error: There may be a typographical error in the company code entered in the relevant field. Inactive Company Code: The company code might be inactive or not assigned to the relevant organizational units. Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
Configuration Issues: The company code may not be properly set up in the system configuration.
Solution: Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system. Check
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