Company code &1 is not compatible with contract account &3
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 737
Message text: Company code &1 is not compatible with contract account &3
What causes this issue?
The transfer document should be posted in company code &v1& to contract
account &v3&. However, company code &v1& is not in company code group
&v2& of contract account &v3&.
How to fix this error?
The transfer document must be posted to a company code in company code
group &v2&.
Error message extract from SAP system. Copyright SAP SE.
