How To Fix BK032 - & is not allowed between objects of different company codes.

BK032 - Overview

• Message type: E = Error

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

• Message number: 032

• Message text: & is not allowed between objects of different company codes.

What causes this issue?

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.

How to fix this error?

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</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK032 - & is not allowed between objects of different company codes. ?

  The SAP error message BK032 indicates that a transaction or operation is not allowed between objects of different company codes. This typically occurs in financial transactions where the system enforces that certain operations must be performed within the same company code.
  
  Cause:
  The error arises when you attempt to perform a financial transaction (such as posting a journal entry, transferring funds, or executing a report) that involves multiple company codes. In SAP, company codes are treated as separate legal entities, and transactions that span multiple company codes are generally restricted to maintain the integrity of financial reporting and compliance.
  
  Solution:
  To resolve the BK032 error, you can take the following steps:
  
  
  Check Company Codes: Verify that all the objects involved in the transaction (e.g., accounts, cost centers, etc.) belong to the same company code. If they do not, you will need to adjust your transaction to ensure that all components are within the same company