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SAP Knowledge Base Article - PublicSymptom
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
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 Public Edition all versions
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