3648891 - Error: Cross-company-code purchasing not allowed in S/4HANA Cloud

• When creating purchase requisitions in a specific Company Code against a different Plant/Purchasing Organization, users encounter the error message:
• "Cross-company-code purchasing is not allowed".
• Additionally, the error message "No postings can be made to profit center <Profit Center ID> in company code <Company Code>" is sometimes displayed.
• The issue occurs inconsistently and appears to be linked to the "My User Defaults" section in the My Purchase Requisitions app.

SAP S/4HANA Cloud Public Edition

1. Open the My Purchase Requisitions app.
2. Create a new purchase requisition.
3. Select a Plant/Purchasing Organization belonging to a different company code than the one in the user’s defaults.
4. Save or proceed to create the requisition.
5. The following error messages may appear:
6. "Cross-company-code purchasing is not allowed"
7. "No postings can be made to profit center <Profit Center ID> in company code <Company Code>"

Use the identified below workaround:

1. Navigate to My User Defaults.
2. Clear existing values for Company Code, Plant, and Purchasing Organization.
3. Re-enter the correct values (e.g., set all to the company/plant/purchasing org where the project resides).
4. Refresh or log out/log in again before creating a new purchase requisition.
5. This ensures the requisition picks up the correct defaults and avoids the cross-company code error.

• The issue has been fixed as part of the 2602CL update, which will be deployed to production systems by 16.02.2026.
• Until the fix is implemented, continue using the workaround to mitigate the issue.

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