How To Fix AAPO525 - Cross-company-code cost accounting is not supported; see long text

AAPO525 - Overview

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 525

• Message text: Cross-company-code cost accounting is not supported; see long text

What causes this issue?

A fixed asset should be posted to now to which a relevant CO object is
assigned (for example, a cost center) from a different company code.
However, since the implementation of the universal journal entry,
cross-company-code cost accounting is <ZH>no longer</> supported.

System Response

The posting is rejected.

How to fix this error?

To be able to execute the posting, you must first assign CO objects of
the same company code to the affected assets.
For more information, see SAP Note 2913340.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO525 - Cross-company-code cost accounting is not supported; see long text ?

  The SAP error message AAPO525 indicates that cross-company-code cost accounting is not supported in the context of the transaction or process you are trying to execute. This error typically arises when you are attempting to post or process transactions that involve multiple company codes in a way that is not allowed by the system configuration.
  
  Cause:
  
  Cross-Company Code Transactions: The error usually occurs when you are trying to perform a transaction that involves multiple company codes, but the system is not configured to handle such transactions for the specific accounting process you are using.
  Configuration Settings: The configuration settings in the SAP system may not allow for cross-company code postings in the area of Asset Accounting (AA) or Cost Accounting (CO).
  Transaction Type: The specific transaction type you are using may not support cross-company code functionality.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting and Cost Accounting modules to ensure that cross-company code