SAP ABAP Message Class >0 Message Number 079 (Contract account &1 and company code &2 do not match)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>0 | |
| Short Description |  |
Contract A/R and A/P: Reserved message class | |
| Message Number |  |
079 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Contract account &1 and company code &2 do not match
Help Document
Diagnosis
was defined as company code group for contract account . However, company code does not belong to group .
Note
When you post a document, an open item is assigned to a company code and a contract account. A company code group is defined in each contract account. This company code group defines the company codes that can be used for posting to this contract account.
System Response
Procedure
Either correct the company code entered or select a different contract account or a different business partner.
History
| Last changed on/by | |
20091125 | SAP |
| SAP Release Created in |
