How To Fix K5073 - Cross-company-code allocations were not taken into account.

K5073 - Overview

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 073

• Message text: Cross-company-code allocations were not taken into account.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K5073 - Cross-company-code allocations were not taken into account. ?

  The SAP error message K5073, which states "Cross-company-code allocations were not taken into account," typically occurs in the context of cost accounting and intercompany transactions. This error indicates that there is an issue with the allocation of costs or revenues across different company codes within the SAP system.
  
  Cause:
  
  Missing Configuration: The system may not be properly configured to handle cross-company-code allocations. This can include missing settings in the controlling area or company code settings.
  Incorrect Master Data: The master data for the involved company codes may not be set up correctly, such as missing or incorrect assignment of cost centers, profit centers, or internal orders.
  Allocation Structure: The allocation structure used for the distribution or assessment cycle may not include the necessary company codes.
  Transaction Type: The transaction type used may not support cross-company-code allocations.
  Authorization Issues: Users may not have the necessary authorizations to perform cross-company-code transactions.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for cross-company-code