How To Fix FDC_POSTING_001154 - No cross-company postings are permitted for posting status &

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 154

• Message text: No cross-company postings are permitted for posting status &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001154 - No cross-company postings are permitted for posting status & ?

  The SAP error message FDC_POSTING_001154 indicates that there is an issue with cross-company postings in the financial document you are trying to process. Specifically, the error states that no cross-company postings are permitted for the specified posting status.
  Cause:
  This error typically arises due to one of the following reasons:
  
  
  Company Code Configuration: The company codes involved in the transaction may not be configured to allow cross-company postings. This can happen if the settings in the financial accounting configuration do not permit transactions between different company codes.
  
  
  Posting Status: The posting status of the document may not allow cross-company postings. For example, certain statuses may restrict the ability to post transactions across different company codes.
  
  
  Document Type Restrictions: The document type being used may have restrictions that prevent cross-company postings.
  
  
  Transaction Type: The specific transaction type being used may not support cross-company postings.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for Financial Accounting (FI) and check the settings for the company codes involved in the transaction.
  Ensure that the company codes are set up to allow cross-company postings.
  
  
  
  Review Posting Status:
  
  Check the posting status of the document you are trying to post. If the status does not allow cross-company postings, you may need to change the status or the way the document is being processed.
  
  
  
  Document Type Configuration:
  
  Review the configuration of the document type being used for the posting. Ensure that it is configured to allow cross-company postings if that is required for your transaction.
  
  
  
  Transaction Type Review:
  
  Verify that the transaction type you are using supports cross-company postings. If it does not, consider using a different transaction type that does.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to cross-company postings.
  
  
  
  Testing:
  
  After making the necessary changes, test the posting again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes such as OBY6 (for company code settings) and OBD2 (for document type settings) to help in troubleshooting.
  User Authorization: Ensure that the user performing the transaction has the necessary authorizations to post cross-company transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.