How To Fix RECETM009 - &1: Company code for contract and asset must match

RECETM009 - Overview

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 009

• Message text: &1: Company code for contract and asset must match

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM009 - &1: Company code for contract and asset must match ?

  The SAP error message RECETM009 indicates that there is a mismatch between the company code of a contract and the company code of the associated asset. This error typically occurs in the context of asset accounting or contract management when trying to perform operations that require both the contract and the asset to belong to the same company code.
  
  Cause:
  
  Company Code Mismatch: The most common cause of this error is that the contract and the asset are assigned to different company codes. In SAP, each asset and contract must be linked to the same company code for transactions to be processed correctly.
  Incorrect Configuration: There may be incorrect configuration settings in the asset accounting or contract management modules.
  Data Entry Errors: Manual data entry errors when creating or modifying contracts or assets can lead to this mismatch.
  
  
  Solution:
  
  
  Check Company Codes:
  
  Verify the company code assigned to the contract. You can do this by navigating to