Message type: E = Error
Message class: KD - CO Settlement
Message number: 131
Message text: Settlement to G/L account in different company code &1 is not supported
The sender is customized for settlement of parallel ledgers and has a
distribution rule to G/L account with a different company code &V1&.
Settlement to G/L account is only supported within the company code of
the settlement sender &V2&.
Settlement cannot be executed.
Adjust the settlement rule by removing the company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
KD131
- Settlement to G/L account in different company code &1 is not supported ?The SAP error message KD131, which states "Settlement to G/L account in different company code &1 is not supported," typically occurs during the settlement process in SAP Controlling (CO) when there is an attempt to settle costs from a cost object (like an internal order or a project) to a General Ledger (G/L) account that belongs to a different company code than the one associated with the cost object.
Cause: Different Company Codes: The primary cause of this error is that the cost object (e.g., internal order, project) is linked to one company code, while the G/L account you are trying to settle to is associated with a different company code.
Configuration Issues: There may be configuration settings in the controlling area or company code that restrict cross-company code settlements. Master Data Issues: The master data for the cost object or the G/L account may not be set up correctly to allow for cross-company
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