How To Fix BK032 - & entre objets de plusieurs sociétés n'est pas souhaitable

BK032 - Overview

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 032

• Message text: & entre objets de plusieurs sociétés n'est pas souhaitable

Quelle est la cause de ce problème?

You want to allocate costs between two account assignment objects
belonging to different company codes.
Here, you refer to a posting row in an accounting document. However,
since debit and credit rows cannot belong to different company codes,
the cross-company-code posting cannot be carried out here.

Comment corriger cette erreur?

Check the receiver object.
If you wish to make cross-company-code postings in CO, use the actual
posting transaction <DS:TRAN.KB11>Repost costs</>.

Extrait du message d'erreur du système SAP. Copyright SAP SE.