How To Fix MEPO867 - Cross-company-code purchasing is not possible

MEPO867 - Overview

• Message type: E = Error

• Message class: MEPO - New Purchase Order Dialog

• Message number: 867

• Message text: Cross-company-code purchasing is not possible

What causes this issue?

You are creating a purchase order item with multiple account assignments
and want to use an account assignment object that is assigned to company
code &V1&. However, you are creating the purchase order for company code
&V2&.
Cross-company-code purchase order handling is not possible for purchase
order items with multiple account assignments with valuated goods
receipts.

System Response

This is an error message. You cannot use this account assignment object
in the purchase order item with multiple account assignments.

How to fix this error?

Use a different account assignment object that belongs to company code
&V2&.

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 MEPO867 - Cross-company-code purchasing is not possible ?

  The SAP error message MEPO867, which states "Cross-company-code purchasing is not possible," typically occurs when you attempt to create a purchase order or a purchasing document that involves multiple company codes, which is not allowed in certain configurations of SAP.
  
  Cause:
  
  Company Code Configuration: The purchasing organization is assigned to a specific company code, and cross-company-code purchasing is not enabled in the system settings.
  Purchasing Organization Assignment: The purchasing organization may not be set up to handle cross-company-code transactions.
  Material Master Data: The material being purchased may not be set up correctly for cross-company-code transactions.
  Vendor Master Data: The vendor may not be set up correctly for the company codes involved in the transaction.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and check the assignment of the purchasing organization to the company codes. Ensure that the purchasing organization is allowed to operate across the company codes you are trying to use.
  You can check this in