How To Fix BK133 - & belong to different business areas

BK133 - Overview

• Message type: E = Error

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

• Message number: 133

• Message text: & belong to different business areas

What causes this issue?

You entered several &V1&s assigned to different business areas. All the
&V1&s in a document line item assigned to a business area must be
assigned to the same business area.

System Response

How to fix this error?

Check and change the &V1&s entered so that the objects are assigned to
the same business area.

Error message extract from SAP system. Copyright SAP SE.

BK133 - Details

• The SAP error message BK133 typically relates to issues in the financial accounting module, particularly concerning the posting of documents. The error message usually indicates that there is a problem with the document that is being processed, such as a missing or incorrect account assignment, or issues with the document type.
  Cause of Error BK133:
  
  Incorrect Account Assignment: The account specified in the document may not be valid or may not exist in the system.
  Document Type Issues: The document type being used may not be allowed for the transaction you are trying to perform.
  Missing Required Fields: Certain mandatory fields may not have been filled out in the document.
  Cross-Company Code Issues: If the transaction involves multiple company codes, there may be configuration issues or missing settings.
  Currency Issues: There may be discrepancies in currency settings or exchange rates that are not aligned.
  
  
  Solution:
  
  Check Account Assignment: Verify that the account specified in the document is valid