How To Fix KI115 - Cross-company code posting is not permitted.

KI115 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 115

• Message text: Cross-company code posting is not permitted.

What causes this issue?

Sender &V1& belongs to company code &V3& and receiver &V2& to company
code &V4&.

System Response

The data was not updated.

How to fix this error?

Change the allocation so that all account assignment objects belong to
the same company code.

Procedure for System Administrators

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.

KI115 - Details

• The SAP error message KI115, which states "Cross-company code posting is not permitted," typically occurs when you attempt to post a transaction that involves multiple company codes in a way that is not allowed by the system configuration. This error is common in the context of controlling (CO) and financial accounting (FI) modules, particularly when dealing with internal orders, cost centers, or other controlling objects.
  
  Cause:
  
  Company Code Configuration: The system is configured to prevent cross-company code postings. This is often a deliberate design choice to maintain the integrity of financial reporting and ensure that transactions are recorded within the appropriate company code.
  Transaction Type: The type of transaction you are trying to post may not support cross-company code postings. For example, certain internal orders or cost centers may be restricted to a single company code.
  Master Data Settings: The master data for the cost centers, internal orders, or other controlling objects may be