SAP ABAP Message Class >3 Message Number 590 (Contract account &1 has different company code to collective bill account)
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 |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
590 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Contract account &1 has different company code to collective bill account
Help Document
Diagnosis
The collective bill account is used by contract account . However the company code group for the contract account is different to the company code group for the collective bill account . This is not permitted.
System Response
Procedure
Adjust the company code groups of the collective bill account and the contract account so that they correspond.
Procedure for System Administration
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
