How To Fix KI113 - L'achat inter-sociétés n'est pas autorisé

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 113

• Message text: L'achat inter-sociétés n'est pas autorisé

Quelle est la cause de ce problème?

You want to create an order for &V1& &V2&. This account assignment
object is assigned to company code &V3&. But you are creating the order
for company code &V4&.

Réponse du système

Cross-company orders are only possible under the following conditions:
You carry out invoice verification using the Logistics function <LS>
Logistics -> Materials Management -> Invoice Verification -> Logistics
Invoice Verification</>.
The G/L accounts needed for purchasing are set up in all the company
codes involved.
The tax codes required for purchasing must be set up in all the company
codes involved.

Comment corriger cette erreur?

If these conditions are met, you can deactivate this error message.
In Customizing for <LS>General Controlling</>, use the activity
<DS:SIMG.SIMG_CFMENUORK3OBA5.DC89C19F0599D211AE6200A0C9EAD00F>Change
Message Control</> (application area KI, message number 113) for this
purpose.
Postings that lead to a subsequent debit of the account assignment
objects are rejected with an error message in this case.
If the restrictions specified are <ZH>not</> met, you can only order for
objects that are assigned to company code &V4&.

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