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Former Member
Dec 06, 2011 at 08:49 AM

Error-Deactivating company code validation leads to reconciliation problems

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Dear All Experts,

I am facing this below error while I want to activate Internal Order management. I have Cost Center accounting in OKKP. Now received a requirement to have IO also. So I am trying to activate IO component in OKKP, getting below error message.

Deactivating company code validation leads to reconciliation problems.

Message no. K5038

Diagnosis

Postings from 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.

Procedure

Activate company code assignment control for your controlling area.

If any one have gone through the same, experts please guide on the same.

Regards,

Reva.