How To Fix KJ141 - Cross-company valuation with transfer to FI not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 141

• Message text: Cross-company valuation with transfer to FI not possible

What causes this issue?

You have specified cross-company valuation in this results analysis
version. However, the 'Financial accounting' indicator in the results
analysis version is set.
With cross-company valuation, results analysis is only carried out in
controlling area currency. The program found data in company code
currency for this version or for another version.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You must delete the results analysis data in the versions with company
code currency, or not use the 'Financial accounting' function in this
version.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KJ141 - Cross-company valuation with transfer to FI not possible ?

  The SAP error message KJ141, which states "Cross-company valuation with transfer to FI not possible," typically occurs in the context of controlling (CO) and financial accounting (FI) when there are issues related to cross-company code transactions. This error can arise in various scenarios, such as during the posting of internal orders, cost centers, or when transferring costs between different company codes.
  Causes:
  
  Cross-Company Code Configuration: The configuration for cross-company code transactions may not be set up correctly. This includes settings in controlling areas, company codes, and valuation methods.
  Missing or Incorrect Master Data: The master data for the involved company codes may be incomplete or incorrectly configured. This includes the settings for profit centers, cost centers, and internal orders.
  Valuation Methods: The valuation methods for the controlling area may not be compatible with the financial accounting settings.
  Currency Issues: There may be currency conversion issues if the company codes involved use different currencies.
  Document Type Restrictions: The document types used for postings may not allow cross-company code transactions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for cross-company code transactions in both CO and FI. Ensure that the controlling area is correctly assigned to the company codes involved.
  Review Master Data: Verify that all relevant master data (cost centers, internal orders, profit centers) is correctly set up and assigned to the appropriate company codes.
  Valuation Method Alignment: Ensure that the valuation methods used in the controlling area are compatible with the financial accounting settings.
  Currency Settings: Check the currency settings for the involved company codes. Ensure that the currency conversion settings are correctly configured.
  Document Type Settings: Review the document types used for postings to ensure they allow cross-company code transactions. Adjust the settings if necessary.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings), OKKP (for controlling area settings), and KS01 (for cost center creation) to review and adjust settings.
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on configuring cross-company code transactions and related settings.
  Testing: After making changes, perform test transactions to ensure that the error is resolved and that cross-company code transactions can be processed without issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP CO and FI integration.