How To Fix FIRU_CNT002 - Selected Customer &1 doesnt match selected Company Code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CNT - Contract Accounting

• Message number: 002

• Message text: Selected Customer &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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_CNT002 - Selected Customer &1 doesnt match selected Company Code &2 ?

  The SAP error message FIRU_CNT002 indicates that there is a mismatch between the selected customer and the company code in a financial transaction. This typically occurs in the context of financial accounting or accounts receivable processes where a customer is associated with a specific company code, and the system is enforcing this relationship.
  Cause:
  
  Customer-Company Code Relationship: The customer you are trying to process is not assigned to the company code you have selected. Each customer in SAP is linked to a specific company code, and if you attempt to perform an action with a customer that does not belong to the selected company code, this error will occur.
  Data Entry Error: There may be a mistake in the data entry where the wrong customer or company code is selected.
  Configuration Issues: There might be issues in the configuration of customer master data or company code settings.
  
  Solution:
  
  
  Verify Customer Assignment:
  
  Check the customer master data to ensure that the customer is assigned to the correct company code. You can do this by navigating to the customer master record (transaction code FD03 for display).
  If the customer is not assigned to the selected company code, you may need to create a new customer record for that company code or change the company code in your transaction.
  
  
  
  Correct Data Entry:
  
  Double-check the entries you made in the transaction. Ensure that you have selected the correct customer and company code.
  
  
  
  Review Configuration:
  
  If you have the necessary authorizations, review the configuration settings for customer accounts and company codes in the SAP system. Ensure that the customer is properly configured to be used with the selected company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on customer and company code relationships.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  FD03 - Display Customer
  FD02 - Change Customer
  FD01 - Create Customer
  
  
  Master Data: Understanding how customer master data is structured in SAP is crucial. Each customer can have multiple views (general data, company code data, sales area data) that need to be correctly configured.
  Company Code: A company code in SAP represents an independent accounting unit, and it is essential to ensure that all financial transactions are correctly aligned with the appropriate company code.
  
  By following these steps, you should be able to identify and resolve the FIRU_CNT002 error in SAP.