How To Fix FMCA_MC_ODATA045 - Incorrect company code. Contract account and BP not assoicated with code

FMCA_MC_ODATA045 - Overview

• Message type: E = Error

• Message class: FMCA_MC_ODATA - Message class for the Multichannel oData services(PS)

• Message number: 045

• Message text: Incorrect company code. Contract account and BP not assoicated with code

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_MC_ODATA045 - Incorrect company code. Contract account and BP not assoicated with code ?

  The SAP error message FMCA_MC_ODATA045 indicates that there is an issue with the company code associated with a contract account and a business partner (BP). This error typically arises in the context of financial transactions or data retrieval involving contract accounts and business partners in SAP.
  
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not match the company code associated with the contract account or the business partner.
  Missing Association: The contract account and the business partner may not be properly linked to the specified company code in the system.
  Data Entry Error: There may be a typographical error in the company code, contract account, or business partner number.
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the correct association of contract accounts and business partners with company codes.
  
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and corresponds