How To Fix VY025 - CO cost apportionment cat. &1 for CO assignment cat. &2 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 025

• Message text: CO cost apportionment cat. &1 for CO assignment cat. &2 not possible

What causes this issue?

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

System Response

How to fix this error?

In cost apportionment A (shipment item), only A (G/L account) is
allowed as the origin for the CO assignments.

Error message extract from SAP system. Copyright SAP SE.