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Message type: E = Error
Message class: K5 - CO Reconciliation Ledger
Message number: 038
Message text: La désactivation du contrôle de société entraîne problèmes de cohérence
Postings from <GL:company_code>company codes</> other than the one
defined in the master data record result in FI and CO no longer being
reconciled in the relevant company codes.
For this reason you should not deactivate this indicator. Deactivating
the indicator will affect evaluations made with the reconciliation
ledger in particular.
Activate company code assignment control for your controlling area.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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