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KSU5 error

Mar 04, 2017 at 06:56 PM

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Former Member

hi All,

I'm currently facing an issue on KSU5 transaction. the error message is saying '' transfer posting between different FI companies not possible''

could anyone tell me how i can tackle this issue?

Remark : I'm using one company code.

thanks for your help.

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1 Answer

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Former Member Mar 09, 2017 at 06:23 AM
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Hi,

Please check whether you done the assessment cycle and segment data are correctly given. in the cost centre group mapped from Primary to secondary cost element so that data flows to CO level.

first check segement - assessment costelement group

sender/receiver : cost center details (both sender/reciver, sender value in % and receiver tracing factor tab - receiver cost center %.

if all settings are fine, the data will flow to FI-CO.

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