on 03-05-2009 3:31 PM
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
HI,
Maintain trading partners in both customers (if ur using the trading partner functionalty)
Otherwise delete it from both masters.
Regards,
Kiran
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Document type AB has been changed
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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
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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
HI,
could you please provide me error code ?
Reg
Madhu M
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