How To Fix FU065 - Document belongs to a cross-company-code transaction

FU065 - Overview

• Message type: E = Error

• Message class: FU - Utilities

• Message number: 065

• Message text: Document belongs to a cross-company-code transaction

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 FU065 - Document belongs to a cross-company-code transaction ?

  The SAP error message FU065, which states "Document belongs to a cross-company-code transaction," typically occurs when there is an attempt to process a financial document that involves multiple company codes in a way that is not allowed by the system configuration or the transaction being performed.
  
  Cause:
  
  Cross-Company Code Transactions: The error arises when a document (like an invoice or payment) is created or processed that involves multiple company codes, but the system is not set up to handle such transactions in the context of the operation being performed.
  
  Configuration Issues: The configuration settings in the SAP system may not allow for cross-company code transactions for the specific document type or transaction code being used.
  Document Type Restrictions: Certain document types may be restricted to single company codes, and attempting to process a document that spans multiple company codes can trigger this error.
  
  
  Solution:
  
  Check Document Configuration: Review the configuration settings for the document type you