How To Fix REXCCORR006 - Contract &1/&2 does not belong to a Hungarian company code

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 006

• Message text: Contract &1/&2 does not belong to a Hungarian company code

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 REXCCORR006 - Contract &1/&2 does not belong to a Hungarian company code ?

  The SAP error message REXCCORR006 indicates that a specific contract (identified by the placeholders &1 and &2) does not belong to a Hungarian company code. This error typically arises in the context of SAP's contract management or financial modules when there is an attempt to process a contract that is not associated with the expected company code for Hungary.
  Cause:
  
  Incorrect Company Code Assignment: The contract in question is linked to a company code that is not recognized as a Hungarian company code in the system.
  Data Entry Error: There may have been a mistake during the creation or assignment of the contract, leading to an incorrect company code being associated with it.
  Configuration Issues: The system may not be properly configured to recognize the company codes that are designated for Hungary.
  Cross-Company Transactions: If the contract is intended for a different country or company code, it may not be valid for operations in Hungary.
  
  Solution:
  
  Verify Company Code: Check the company code associated with the contract. Ensure that it is indeed a Hungarian company code. You can do this by navigating to the contract details in the SAP system.
  Correct Contract Assignment: If the contract is incorrectly assigned, you may need to reassign it to the correct Hungarian company code. This can typically be done through the contract management transaction in SAP.
  Review Configuration: Ensure that the company codes are correctly configured in the system. This includes checking the settings in the Financial Accounting (FI) module to confirm that the Hungarian company codes are properly set up.
  Consult Documentation: Review any relevant documentation or guidelines for managing contracts in Hungary to ensure compliance with local regulations and SAP configurations.
  Contact Support: If the issue persists after verifying the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to manage contracts effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to contract management and Hungarian company codes.
  User Roles and Authorizations: Ensure that the user attempting to process the contract has the necessary authorizations to view and modify contracts associated with Hungarian company codes.
  
  By following these steps, you should be able to resolve the REXCCORR006 error and ensure that contracts are correctly associated with the appropriate company codes.