How To Fix >1557 - Document &1 is cross-company; no adjustment possible

>1557 - Overview

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 557

• Message text: Document &1 is cross-company; no adjustment possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1557 - Document &1 is cross-company; no adjustment possible ?

  The SAP error message "1557 Document &1 is cross-company; no adjustment possible" typically occurs in the context of financial accounting and controlling when you are trying to make adjustments to a document that involves multiple company codes. This error indicates that the document in question is cross-company, meaning it involves transactions between different company codes, and therefore, certain adjustments cannot be made directly.
  
  Cause:
  
  Cross-Company Transactions: The document you are trying to adjust involves multiple company codes, which complicates the adjustment process.
  Document Type Restrictions: Certain document types may not allow adjustments if they involve multiple company codes.
  Configuration Settings: The system may be configured in a way that restricts adjustments for cross-company transactions.
  
  
  Solution:
  
  Check Document Type: Verify the type of document you are trying to adjust. If it is a cross-company document, you may need to handle it differently.
  Separate Adjustments: If possible, make adjustments in the respective company codes separately rather than trying to