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Cross-company-code purchasing is not allowed error while creation of PO

Former Member
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Hi Gurus,

I am getting the below error while creation of PO

Cross-company-code purchasing is not allowed,

PR Created with account assignment category "P" and maintained as distributed qty in account assignment TAB at item level

now i am trying to create the PO, system throws the error

Kindly suggest

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Srini,

are you creating PO using inter company vendor code???

please check are you getting the same error if you use different vendors?

Regards,

former_member183424
Active Contributor
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Can you please share the message number to us.

Former Member
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Hi'

Please find the below message details

Cross-company-code purchasing is not allowed

Message no. MEPO867

Former Member
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Hi Dibyendu Patra,

Thanks for the reply,

As per above SAP notes suggestions, message already maintained in system still i am getting the error, kindly suggest how to overcome this

former_member183424
Active Contributor
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Have you checked the other one 1733711 - MEPO867: split cost cross company code not allowed

It says it is a program error.. You need a program correction according to the note.