How To Fix FKKVT_INVALID071 - Company code of order &1 and contract item do not match &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKVT_INVALID - Error category "invalid"

• Message number: 071

• Message text: Company code of order &1 and contract item do not match &4

What causes this issue?

The company code of the contract item (&V2&) is not the same as the
company code of the order (&V3&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can either change the selected order or modify the derivation of the
company code of the contract item:
Enter an order that has a company code that is the same as that of the
contract item.
Change the determination of the company code of the contract item in
<DS:TRAN.FQ0500>posting area 0500</>. (Keep in mind that changing the
posting area could potentially affect all provider contracts.)
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKVT_INVALID071 - Company code of order &1 and contract item do not match &4 ?

  The SAP error message FKKVT_INVALID071 indicates that there is a mismatch between the company code of the order and the company code of the contract item in a financial transaction. This typically occurs in the context of contract management and billing processes within the SAP system, particularly in the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules.
  Cause:
  The error arises due to the following reasons:
  
  Company Code Mismatch: The company code associated with the order does not match the company code of the contract item. Each company code in SAP represents a separate legal entity, and transactions must be consistent within the same company code.
  Incorrect Configuration: There may be configuration issues in the contract or order management settings that lead to this mismatch.
  Data Entry Errors: Manual entry errors when creating or modifying orders or contracts can lead to inconsistencies in company codes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Company Codes:
  
  Check the company code of the order and the company code of the contract item. Ensure that they are the same.
  You can do this by navigating to the relevant transaction in SAP and reviewing the details of both the order and the contract.
  
  
  
  Correct the Data:
  
  If you find a mismatch, you may need to correct the company code in either the order or the contract item. This may involve changing the order or contract to ensure they align with the same company code.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings in the SAP system related to contract management and order processing. Ensure that the settings are correctly aligned with your business processes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling contract and order management issues.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or FK01 (Create Vendor) to check and modify the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and modify the relevant documents in SAP.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKVT_INVALID071 error message in SAP.