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

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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

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