How To Fix BK032 - & zwischen Objekten verschiedener BuKreise ist nicht erwünscht

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 032

• Message text: & zwischen Objekten verschiedener BuKreise ist nicht erwünscht

Was verursacht dieses Problem?

You want to allocate costs between two account assignment objects
belonging to different company codes.
Here, you refer to a posting row in an accounting document. However,
since debit and credit rows cannot belong to different company codes,
the cross-company-code posting cannot be carried out here.

Wie behebe ich diesen Fehler?

Check the receiver object.
If you wish to make cross-company-code postings in CO, use the actual
posting transaction <DS:TRAN.KB11>Repost costs</>.

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