SAP Message >0078 - Company code &1 not supported for Contract Accts Receivable and Payable DOCUMENTATION trados = docu -> fi -> ficaDiagnosisEach company code that is used in an application that is based onContract Accounts Receivable and Payable must be registered separately.Procedure for System AdministrationFor company code &V1&, maintain the attributes required for ContractAccountsReceivable and Payable.