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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_CNT001 - Selected Supplier &1 doesnt match selected Company Code &2 ?

  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 XK03 or MK03).
  Verify if the selected supplier is assigned to the specified company code. If not, you may need to add the supplier to the company code.
  If you have the necessary permissions, you can create or modify the vendor master data (transaction code XK01 or MK01) to include the supplier under the correct company code.
  
  
  
  Verify Transaction Data:
  
  Double-check the transaction you are trying to process. Ensure that you have selected the correct supplier and company code.
  If you are using a program or report, ensure that the parameters are set correctly.
  
  
  
  Consult with Your SAP Administrator:
  
  If you do not have the necessary permissions to modify vendor master data, contact your SAP administrator or the person responsible for vendor management in your organization.
  
  
  
  Review Configuration:
  
  If the issue persists, it may be necessary to review the configuration settings in the SAP system related to vendor management and company codes. This may require the assistance of an SAP consultant or technical team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK01: Create Vendor
  MK03: Display Vendor (Purchasing)
  MK01: Create Vendor (Purchasing)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Refer to SAP documentation or help files for more information on vendor management and company code assignments.
  
  
  By following these steps, you should be able to resolve the FIRU_CNT001 error and ensure that the supplier and company code are correctly aligned in your SAP system.