How To Fix F0248 - Cross-comp.code/acct accumulation: Paying/sending co.code must be unique

F0248 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 248

• Message text: Cross-comp.code/acct accumulation: Paying/sending co.code must be unique

What causes this issue?

The extended withholding tax function is active for the company code
specified, and there are withholding tax types for which cross-company
code or cross-account accumulation is active.
In this case, paying and sending company codes must correspond for all
company codes linked by cross company code/account accumulation (i.e.
belonging to the same tax on sales/purchase group). This restriction is
necessary in order to ensure that withholding tax is processed
consistently in this special case.

How to fix this error?

Check your Customizing settings for the automatic payment program
(table T042).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0248 - Cross-comp.code/acct accumulation: Paying/sending co.code must be unique ?

  The SAP error message F0248, which states "Cross-comp.code/acct accumulation: Paying/sending co.code must be unique," typically occurs in the context of financial transactions, particularly when dealing with cross-company code transactions in SAP. This error indicates that there is a conflict in the configuration of company codes and accounts that are being used in a transaction.
  
  Cause:
  
  Duplicate Entries: The error often arises when there are duplicate entries for the combination of paying company code and sending company code in the configuration settings.
  Incorrect Configuration: The configuration for cross-company code transactions may not be set up correctly, leading to ambiguity in how transactions should be processed.
  Missing or Incorrect Master Data: The master data for the company codes or accounts involved may be incomplete or incorrectly set up.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for cross-company code transactions in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions >