How To Fix KQ063 - Cross-company costing is active as standard

KQ063 - Overview

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 063

• Message text: Cross-company costing is active as standard

What causes this issue?

In this <DS:GLOS.3526B778AFAB52B9E10000009B38F974>valuation view</>
(i.e. profit center valuation, group valuation), cross-company costing
is active. No special customizing settings are necessary for it.
In the legal valuation view, cross-company costing can be activated for
each controlling area.

Error message extract from SAP system. Copyright SAP SE.

KQ063 - Details

• The SAP error message KQ063, which states "Cross-company costing is active as standard," typically occurs in the context of controlling and cost accounting when there are issues related to cross-company code transactions. This error indicates that the system is set up to allow cross-company code transactions, but there may be a configuration or data issue preventing the transaction from being processed correctly.
  
  Cause:
  
  Cross-Company Code Configuration: The error may arise if the configuration for cross-company code transactions is not set up correctly in the controlling area or if the necessary settings for the involved company codes are missing.
  Master Data Issues: There may be inconsistencies or missing data in the master data (e.g., cost centers, internal orders) that are required for cross-company transactions.
  Transaction Type: The type of transaction being processed may not be compatible with cross-company costing.
  Authorization Issues: Users may not have the necessary authorizations to perform cross-company transactions.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration