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

SAP Error Message - Details

• 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 to the intended company.
  Check Contract Account and BP Association:
  
  Go to the contract account in the SAP system and verify that it is correctly assigned to the intended company code.
  Check the business partner settings to ensure that it is associated with the correct contract account and company code.
  
  
  Review Master Data: Ensure that the master data for both the contract account and the business partner is correctly maintained. This includes checking the company code assignments in the relevant master data records.
  Transaction Code: Use transaction codes like BP (Business Partner) and FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the details of the business partner and contract account.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to contract accounts and business partners. They may need to check the configuration in the Financial Accounting (FI) module.
  Error Logs: Check for any additional error logs or messages that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to contract accounts and business partner management for best practices and configuration guidelines.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.