SAP Knowledge Base Article - Public

3434295 - 'Document Belongs to a Cross-Company-Code Transaction'

Symptom

When running the 'Post General Journal Entries with Auto-Reverse' job, error FU065 'Document Belongs to a Cross-Company-Code Transaction' is encountered.

Environment

SAP S/4HANA Cloud.

Cause

Cross-company-code transactions cannot be posted or reversed with job 'Post General Journal Entries with Auto-Reverse'.

Resolution

The Reverse Journal Entries (Cross-Company Code) App (ID FBU8) should be used for reversing cross-company-code transactions.

See Also

Reverse Journal Entries (Cross-Company Code)

Keywords

Auto-reverse, cross-company-code, FU065, schedule general ledger jobs, FBU8 , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , How To

Product

SAP S/4HANA Cloud all versions