How To Fix RECETM072 - &1: company code of contract and account assignment object must match

RECETM072 - Overview

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 072

• Message text: &1: company code of contract and account assignment object must match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RECETM072 - &1: company code of contract and account assignment object must match ?

  The SAP error message RECETM072 indicates that there is a mismatch between the company code of a contract and the company code of the account assignment object in a transaction. This typically occurs in the context of contract management or when processing transactions that involve contracts and their associated account assignments.
  
  Cause:
  The error arises when:
  
  The company code associated with the contract does not match the company code of the account assignment object (e.g., cost center, internal order, etc.) that you are trying to use in the transaction.
  This can happen if the contract was created under one company code, but the account assignment object belongs to a different company code.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Contract:
  
  Go to the contract in question and verify the company code associated with it. You can do this by navigating to the contract details in the SAP system.
  
  
  
  Check the Account Assignment Object:
  
  Verify