How To Fix M8_2055 - Cross-company code transaction in contract item &1 &2, company code &3

M8_2055 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 055

• Message text: Cross-company code transaction in contract item &1 &2, company code &3

What causes this issue?

You are entering an invoice for a contract that is assigned to another
company code.

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?

Check the document number you entered, and the company code in which you
are working. Correct your entry, as applicable.

Procedure for System Administrators

In Customizing, you can set this message as a warning message, an error
message, or an information message.

Error message extract from SAP system. Copyright SAP SE.

M8_2055 - Details

• The SAP error message M8_2055 indicates that there is a cross-company code transaction issue in a contract item. This typically occurs when you are trying to process a transaction that involves multiple company codes, which is not allowed in certain contexts within SAP.
  
  Cause:
  The error arises when:
  
  You are attempting to create or process a contract item that involves multiple company codes, but the system is configured to restrict such transactions.
  The contract item is linked to a specific company code, and the transaction you are trying to perform does not align with the company code settings.
  
  
  Solution:
  To resolve the M8_2055 error, consider the following steps:
  
  
  Check Company Code Configuration:
  
  Ensure that the company codes involved in the transaction are correctly configured in the system. Verify that the company codes are set up to allow cross-company transactions if that is your intention.
  
  
  
  Review Contract Item:
  
  Examine the contract item referenced in the error message. Make sure that it