How To Fix CX_MSR_TRC063 - Item &1: Follow-up activity "&2" is not allowed for cross-company rO

SAP Error Message - Details

• Message type: E = Error

• Message class: CX_MSR_TRC - Message texts in mult-step returns controller

• Message number: 063

• Message text: Item &1: Follow-up activity "&2" is not allowed for cross-company rO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CX_MSR_TRC063 - Item &1: Follow-up activity "&2" is not allowed for cross-company rO ?

  The SAP error message CX_MSR_TRC063 indicates that there is an issue with a follow-up activity that is not permitted for a cross-company request order (rO). This typically occurs in the context of SAP's Materials Management (MM) or Project System (PS) modules, where cross-company transactions are involved.
  Cause:
  The error is triggered when you attempt to perform a follow-up activity (like creating a purchase order, invoice, or any other related transaction) for an item that is part of a cross-company request order. The system restricts certain follow-up activities for cross-company transactions due to the complexity and potential for inconsistencies in accounting and reporting.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Configuration: Ensure that the configuration settings for cross-company transactions are correctly set up in your SAP system. This includes checking the settings in the relevant modules (MM, PS, etc.) to see if the follow-up activity is allowed for cross-company transactions.
  
  
  Review Item and Activity: Verify the specific item (&1) and the follow-up activity (&2) you are trying to perform. Ensure that the activity is indeed valid for cross-company transactions. You may need to consult your business process documentation or SAP help resources.
  
  
  Use Alternative Processes: If the follow-up activity is not allowed, consider using alternative processes that are supported for cross-company transactions. This may involve creating a separate order or transaction that adheres to the cross-company rules.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on handling cross-company transactions. SAP Notes can provide patches or configuration changes that may resolve the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and the context in which it occurs.
  
  
  Related Information:
  
  Cross-Company Transactions: Understand the implications of cross-company transactions in SAP, including how they affect accounting, reporting, and inter-company reconciliation.
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (MM, PS, etc.) to understand the rules and limitations regarding cross-company transactions.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.