How To Fix FMBGA046 - Cross-company code postings to PCOs are not allowed


FMBGA046 - Overview

  • Message type: E = Error

  • Message class: FMBGA - Messages for Public-Owned Commercial Operations

  • Message number: 046

  • Message text: Cross-company code postings to PCOs are not allowed

  • Show details Hide details
  • What causes this issue?

    You want to post a document that covers several company codes. The tax
    information is posted in company code &V1&. However, a document item in
    the document refers to a commitment item that is assigned to a
    public-owned commercial operation and can be posted in company code &V2&
    .
    The system prevents such a posting as such a cross-company code document
    would be divided between several documents and the tax information would
    be in a different document to the information on the public-owned
    commercial operation. This information can no longer be evaluated in the
    different PCO reports.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Distribute the document so that you post one document per company code.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMBGA046 - Cross-company code postings to PCOs are not allowed ?
    The SAP error message FMBGA046 indicates that cross-company code postings to Profit Center Objects (PCOs) are not allowed. This error typically arises when you attempt to post a transaction that involves multiple company codes, which is not permitted for certain types of financial postings in SAP.
    
    Cause: Cross-Company Code Posting: The error occurs when a transaction is trying to post to a Profit Center that is associated with a different company code than the one being used in the transaction. Configuration Settings: The system may be configured to restrict cross-company code postings for specific financial transactions or Profit Center accounting. Profit Center Assignment: The Profit Center may not be correctly assigned to the relevant company code in the master data.
    Solution: Check Company Code: Ensure that the Profit Center you are trying to post to is assigned to the same company code as the transaction. If they are different, you will need to adjust your posting

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