Contract account &1 and company code &2 do not match
Message type: E = Error
Message class: >0 - Contract A/R and A/P: Reserved message class
Message number: 079
Message text: Contract account &1 and company code &2 do not match
What causes this issue?
&V3& was defined as company code group for contract account &V1&.
However, company code &V2& does not belong to group &V3&.
&HINT&
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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Either correct the company code entered or select a different contract
account or a different business partner.
Error message extract from SAP system. Copyright SAP SE.
