/ACCGO/MCK_MSG_MAINT081 - Lead and mirror company codes should not be same for InterCo contracts

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/MCK_MSG_MAINT -

• Message number: 081

• Message text: Lead and mirror company codes should not be same for InterCo contracts

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/MCK_MSG_MAINT081 - Lead and mirror company codes should not be same for InterCo contracts ?

  The SAP error message /ACCGO/MCK_MSG_MAINT081 indicates that there is an issue with the configuration of intercompany contracts, specifically that the lead and mirror company codes are set to be the same. This is not allowed in SAP because intercompany transactions require distinct company codes to properly reflect the financial transactions between different legal entities.
  Cause:
  The error occurs when:
  
  You are trying to create or maintain an intercompany contract where the lead company code (the company that initiates the transaction) is the same as the mirror company code (the company that receives the transaction).
  This configuration violates the rules of intercompany accounting, which require that transactions occur between different entities.
  
  Solution:
  To resolve this error, you should:
  
  Check the Configuration: Review the intercompany contract settings in your SAP system. Ensure that the lead and mirror company codes are different.
  Modify the Contract: If you have mistakenly set the same company code for both lead and mirror, change one of them to a different company code that is valid for intercompany transactions.
  Review Company Code Settings: Ensure that the company codes involved in the intercompany transaction are correctly set up in the system and that they are configured to allow intercompany transactions.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for setting up intercompany contracts to ensure compliance with best practices.
  
  Related Information:
  
  Intercompany Transactions: These are transactions that occur between different legal entities within the same corporate group. Proper configuration is essential for accurate financial reporting and compliance.
  Company Code Configuration: Each company code in SAP represents a separate legal entity. Ensure that each company code is properly defined in the system with the necessary settings for intercompany transactions.
  SAP Notes and Support: If the issue persists or if you need further assistance, consider checking SAP Notes for any known issues or patches related to this error message. You can also reach out to SAP support for help.
  
  By ensuring that the lead and mirror company codes are distinct, you should be able to resolve the error and proceed with your intercompany contract processing.