Do you have any question about this error?
Message type: E = Error
Message class: REMMMN - Messages for Mandate Master Data
Message number: 027
Message text: Controlling area does not allow cross-company-code cost accounting
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
REMMMN027
- Controlling area does not allow cross-company-code cost accounting ?The SAP error message REMMMN027 indicates that there is an issue with cross-company-code cost accounting in the context of controlling areas. This error typically arises when you attempt to perform a transaction that involves cost accounting across different company codes that are not configured to allow such transactions.
Cause:
The primary cause of this error is that the controlling area is set up in a way that does not permit cross-company-code cost accounting. In SAP, a controlling area can be assigned to one or more company codes, but if the controlling area is not configured to allow transactions across multiple company codes, you will encounter this error.
Solution:
To resolve the error, you can take the following steps:
Check Controlling Area Configuration:
- Go to the SAP transaction code OKKP (Controlling Area: Maintain).
- Verify the settings of the controlling area in question. Ensure that it is configured to allow cross-company-code cost accounting if that is your intention.
Assign Company Codes to the Controlling Area:
- Ensure that all relevant company codes are assigned to the controlling area. This can also be done in transaction code OKKP.
- If you need to allow cross-company-code transactions, ensure that the controlling area is set up to include all necessary company codes.
Review Cost Center and Internal Order Settings:
- Check if the cost centers or internal orders involved in the transaction are correctly assigned to the appropriate company codes and controlling area.
Consult with Your SAP Administrator:
- If you are unsure about the configuration or if changes are needed, consult with your SAP administrator or a consultant who specializes in SAP Controlling (CO) module.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error is resolved.
Related Information:
By following these steps and understanding the configuration settings, you should be able to resolve the REMMMN027 error effectively.
Get instant SAP help. Start your 7-day free trial now.
REMMMN026
Mandate &1 is not active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REMMMN025
Comparison of mandate &1 using reference company code &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REMMMN028
Reference company code &1 is not assigned to a controlling area
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REMMMN029
Condominium owner company code &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.