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

SAP Error Message - Details

• 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 the company code of the account assignment object you are trying to use. This could be a cost center, internal order, or any other relevant object.
  
  
  
  Ensure Matching Company Codes:
  
  Make sure that both the contract and the account assignment object belong to the same company code. If they do not match, you will need to either:
  
  Change the account assignment object to one that matches the contract's company code.
  Or, if appropriate, create a new contract under the correct company code.
  
  
  
  
  
  Review Configuration:
  
  If this issue occurs frequently, it may be worth reviewing the configuration settings in your SAP system to ensure that contracts and account assignments are being created and assigned correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on contract management and account assignment processes.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME33K (Display Contract) or KSB1 (Cost Centers: Actual Line Items) to view details related to contracts and account assignments.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify contracts and account assignments in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.