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
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
- Cross-company costing is active as standard ?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
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