How To Fix RESCPG012 - Company code of rental object &1 does not agree with company code of &2

RESCPG012 - Overview

• Message type: E = Error

• Message class: RESCPG - Participation Group

• Message number: 012

• Message text: Company code of rental object &1 does not agree with company code of &2

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 RESCPG012 - Company code of rental object &1 does not agree with company code of &2 ?

  The SAP error message RESCPG012 indicates a mismatch between the company code of a rental object and the company code of the associated transaction or document. This typically occurs in the context of real estate management or asset management modules where rental objects are involved.
  
  Cause:
  The error arises when:
  
  The company code assigned to the rental object (e.g., a property or asset) does not match the company code of the transaction being processed (e.g., a rental agreement, invoice, or payment).
  This can happen if the rental object was created or modified under a different company code than the one currently being used in the transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Company Codes:
  
  Check the company code assigned to the rental object. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code RECN for rental contracts) and reviewing the details of the rental object.
  Ensure that the