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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI115 - Cross-company code posting is not permitted. ?

  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 set up in a way that restricts postings to a single company code.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the controlling area and company code settings. Ensure that cross-company code postings are allowed if that is the intended behavior.
  
  Navigate to SPRO ? Controlling ? Cost Center Accounting ? Master Data ? Cost Centers ? Define Cost Center Types and check the settings.
  
  
  Use Correct Objects: Ensure that you are using the correct cost centers, internal orders, or other objects that are valid for the company code you are working with.
  Separate Transactions: If cross-company code postings are not allowed, consider splitting the transaction into separate postings for each company code.
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or FI/CO consultant to understand the specific configuration in your system and whether it can be adjusted.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes, such as FB50 (General Ledger), KOT2 (Internal Order), or during the execution of certain reports.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance on handling cross-company code postings.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform postings across company codes if that is intended.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and business processes.