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Message type: E = Error
Message class: BE - General document entry
Message number: 213
Message text: Operación no admitida para todas las sociedades FI.
WBS elements &V1& and &V2& belong to different company codes.
In principle, fixed price agreements across company codes or business
areas are allowed, but you need to bear certain organizational
considerations in mind to avoid errors in the balance sheet.
If the message is an error message, processing stops.
You can switch off this error message if you:
Make organizational arrangements to ensure that the fixed price
agreements/allocations in Profitability Analysis are not settled to
Financial Accounting
To do this, use a results analysis version for fixed price profitbility
analysis which is not copied to Financial Accounting.
Switch off this message in the general Controlling Implementation
Guide, step <DS:SIMG.SIMG_CFMENUORK3OBA5>Change message control</>.
Enter application BE and maintain the entry for message number 213. If
you do not specify a user here, the setting you enter affects all
users.
You calculate work in process using fixed prices. The WBS elements
involved belong to different company codes. Settlement to Financial
Accounting would result in an incorrect balance sheet. The balance
shown in one company code would be too high, the balance shown in the
other too low.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
BE213
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