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F-32

Former Member
0 Kudos

Hi,

I am trying to clear the documents in F-32 with two customers. Then it encountsres the error as consolidated companies 4100 and u2018 u2018 are different and

I noticed that the customer master xxxxxx doesnu2019t having the Trading Partner where as xxxxxx (intercompany custer) has xxx as trading partner. So the system is throwing the error as consolidated companies 4100 and u2018 u2018 are different.

Is the trading partner is caused to getting above error???

or any other reason, please let me know.

Thanks

Raju

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

Maintain trading partners in both customers (if ur using the trading partner functionalty)

Otherwise delete it from both masters.

Regards,

Kiran

Answers (3)

Answers (3)

Former Member
0 Kudos

Document type AB has been changed

m_madhu
Active Contributor
0 Kudos

HI,

I hope error is F5080.

Please check the following point :

-> The document type that the system chooses for the automatically

created clearing document is assigned in transaction OBXH for clearing

procedure 'Transfer posting with clearing' (UMBUCHNG) -> Document type

for transfer posting.

-> Please find out which document type is assigned there.

-> Afterwards use transaction OBA7 to mark the flags 'Inter-company

postings' (XGSUB) for the document type which has been assigned in

transaction OBXH, to allow postings to multiple companies.

Also, please read the following notes:

190123 F5080: affiliated companies are not copi

188973 F5080 affiliated companies are not copie

109925 Company ID in postings

4152 Error message F5080 when posting

Reg

Madhu M

Former Member
0 Kudos

Hi Madhu,

Thank you very much for your suggestion.

I got the error message is F5080.

The below configuration has been done in my system:

OBXH - Here document type AB is there for AP, AR and GL in 'Transfer posting with clearing' (UMBUCHNG)

OBA7 - 'Inter-company is ticked.

But in OBYA, there is no configuration, is it the reason to get the above error:

Raju

Edited by: venkata raju khottari on Mar 10, 2009 2:41 PM

m_madhu
Active Contributor
0 Kudos

HI,

could you please provide me error code ?

Reg

Madhu M