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

FIRU_CNT002 - Overview

• 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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FIRU_CNT002 - Details

• 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