SAP Knowledge Base Article - Public

1995482 - Error Postings Not Permitted; Company ABC Differs from Project Company XYZ

Symptom

You get error as below when you create expense report for intercompany scenario.

Error Postings Not Permitted; Company ABC Differs from Project Company XYZ.

Reproducing the Issue

You can reproduce the issue with following steps:

  1. Go to work center Travel and Expenses and select common task New Expense Report on Behalf.
  2. Select an employee.
  3. Select Type of Expense Report as Out-of-pocket expenses.
  4. Input Purposes.
  5. Select Edit Cost Assignment.
  6. Select Add Row, and select Account Assignment Type as Project Task.
  7. Select a task, then you get the error.

Cause

In intercompany scenario, you need to have a purchase order with item type as Limit.

Resolution

Cancel the existing purchase order, and then create a new one with item type as Limit.

Keywords

KBA , expense report , SRD-CC-MIG-DMC , Migration: Tool , How To

Product

SAP Business ByDesign all versions