How To Fix FIRU_CNT001 - Selected Supplier &1 doesnt match selected Company Code &2

FIRU_CNT001 - Overview

• Message type: E = Error

• Message class: FIRU_CNT - Contract Accounting

• Message number: 001

• Message text: Selected Supplier &1 doesnt match selected Company Code &2

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.

Unfortunately, there isn't any extra information in this error notice.

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FIRU_CNT001 - Details

• The SAP error message FIRU_CNT001 indicates that there is a mismatch between the selected supplier and the selected company code in a financial transaction or document. This error typically arises in the context of accounts payable or vendor management when trying to process transactions related to a supplier that is not associated with the specified company code.
  
  Cause:
  
  Supplier-Company Code Association: The supplier (vendor) you are trying to use is not assigned to the company code you have selected. In SAP, each vendor can be assigned to multiple company codes, and if the vendor is not linked to the specified company code, this error will occur.
  Incorrect Data Entry: There may be a mistake in the data entry where the wrong supplier or company code has been selected.
  
  Configuration Issues: There might be configuration issues in the vendor master data or company code settings.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code