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

FKKVT_INVALID071 - Overview

• 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,