Company code &1 is not compatible with contract &3
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 738
Message text: Company code &1 is not compatible with contract &3
What causes this issue?
The transfer document should be posted in company code &v1& to contract
&v3& and is different to company code &v2& of the contract.
How to fix this error?
The transfer document must be posted to company code &v2&.
Error message extract from SAP system. Copyright SAP SE.
