Problem during GL Account Clearing F-03

Hi,
While i am trying to clear some Open item through F-03, i am getting following error message.
Consolidated companies ZK000 and ' ' are different
Message no. F5080
Diagnosis
The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.
This may be because of change in Assignment of company code to profit center.
Previously all the profit center as assigned to all the company code in Company code Tab in Profit center Master data. But now we only relevant (one) company code was assigned to profit center .
All the document we want to clear now were posted before making all above changes.
Could any one guide me about the above issue.
Thanks,
Lalatendu

Hi Lala,
As per my understanding you wants to clear the open item through F-03.
Hope that transaction might be cross company code. In this case for the particular document type you have to activate cross company posting.
Please go to OBA7 select your document and activate Inter company posting under control data.
Hope this will help you.
Regards,
Sivakumar Sathiyamoothy

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Problem during GL Account Clearing F-03

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