Disable Comoany Code Validation in OKKP

[Tweety]

Dear Gurus,

I have a problem in unchecking the Company code validation in tcode OKKP.
When accessing the tcode OKKP, I choose controlling area, and navigate to the Active Control Indicators, I see that the check Company Code Validation cannot be changed.

Please help me, this very urgent.

Thanks,
Best regards,
Tweety.

[Jim B]

Its changable in my sandpit system. It may be that it is cross-client config? Is your system set to modifiable? And client-independant config allowed?

jim

[ArvinC]

pls see sap note 34599

Solution

The problem is solved in 3.0D.
How to avoid the error:

1. Note down the control indicators for the incorrect fiscal year interval.
2. Delete the fiscal year interval (key F14). If only one interval exists, you must first create an additional, temporary interval for any other period.
3. Recreate the fiscal year interval.

Alternative solution:
1. Deactivate the reconciliation ledger for your controlling area (transaction KALB).
2. Change the control indicators of your controlling area and activate the company code validation.
3. Activate the reconciliation ledger (transaction KALA).