How To Fix F5A198 - This transaction is not permitted cross-company code

F5A198 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 198

• Message text: This transaction is not permitted cross-company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5A198 - This transaction is not permitted cross-company code ?

  The SAP error message F5A198 ("This transaction is not permitted cross-company code") typically occurs when a user attempts to perform a transaction that involves multiple company codes, but the system settings or the transaction itself do not allow for cross-company code activities. This is common in financial transactions, such as posting journal entries or processing invoices, where the company codes involved are not configured to interact with each other.
  
  Cause:
  
  Company Code Configuration: The company codes involved in the transaction are not set up to allow cross-company code transactions. This can be due to settings in the configuration of the financial modules.
  Transaction Type Restrictions: Certain transaction types may inherently restrict cross-company code postings due to business rules or compliance requirements.
  User Authorization: The user may not have the necessary authorizations to perform transactions that involve multiple company codes.
  Document Type Settings: The document type being used may not be configured to allow cross-company code