Hello, I have a problem executing the transaction FP40 Initial situation: 3.- The business partner BP1 has two contract accounts: CA10 and CA20 1.- The contract account CA10 belongs to company code TR10 (FKKVKP-OPBUK = TR10 and FKKVKP-STDBK = TR10) 2.- The contract account CA20 belongs to company code TR20 (FKKVKP-OPBUK = TR20 and FKKVKP-STDBK = TR20) 4.- I have a posting (P1) which contract account is CA10 and the company code of the posting (BUKRS) is TR10
If I try to transfer the posting P1 with FP40 to the contract CA20, then I get the message "Input values do not match or exist"
That is because the posting P1 has the BUKRS = TR10 and the target contract account (CA20) belongs to TR20.
Because TR20 <> TR10, then I get the error.
My question is, why does SAP deliver such message?
The new postings must have the contract account CA20 and BUKRS = TR10.
I already have postings in SAP where the contract account is CA20 and the BUKRS is TR10
What do I do wrong?
Cheer and thanks in advance
Mar