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SAP Knowledge Base Article - PreviewSymptom
- In transaction FP40, Transfer items, message EK118 Company codes for target and original contract differ (CC&1,CC&2)' is issued.
- No item is transferred from one contract account to another, if the company codes in source and target contract accounts are different.
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Environment
-
SAP IS-U (Industry Solution for Utilities) Contract Accounts Receivable and Payable.
- Release: SAP R/3 4.6C and following.
Product
SAP ERP 6.0
Keywords
Error EK118, transaction FP40 , KBA , IS-U-CA , Contract Accounts Receivable and Payable , Problem
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