SAP ABAP Message Class >5 Message Number 737 (Company code &1 is not compatible with contract account &3)
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 |  |
>5 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
737 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Company code &1 is not compatible with contract account &3
Help Document
Diagnosis
The transfer document should be posted in company code to contract account . However, company code is not in company code group of contract account .
Procedure
The transfer document must be posted to a company code in company code group .
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
