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Cross-Company code posting Error

Former Member
0 Kudos

Hi Experts,

When I am trying to Post an intercompany transaction facing an error "A unique company code has not been assigned to company number XXXX"

Scenario:

1. Company code 1 debit

2. company code 2 credit

In simulation I can see the line items as below

Cocd PK GL Acct Amount

IN01 40 1 100 Expense acct

IN02 50 2 100 Expense Acct

IN02 40 3 100 Inter comp clerg acct

IN01 50 4 100 Inter Comp Clerg Acct.

but still above said error message is pops up:

rgd

YJ

Accepted Solutions (0)

Answers (2)

Answers (2)

atif_farooq
Active Contributor
0 Kudos

Dear:

Please check out your configuration on OBYA and check whether any company code has been assigned to xxxx co code for cross company clearing along with GL A/C. This will meet your issue,

Regards

Former Member
0 Kudos

Hi Atif,

Thanks for your tips, but OBYA setting is done so in result i can see the GL's (inter co accts) appearing on Document simulation.

rgd

YJ

former_member182098
Active Contributor
0 Kudos

Ensure you have assigned the same COMPANY to both the company codes in OBY6

Former Member
0 Kudos

Hi Ravi,

OBY6 setting is in place, eventhough the same error is facing.

rgd

YJ

former_member182098
Active Contributor
0 Kudos

Please check for both the company codes, not just a single company code.

Please also ensure you have required settings in OBYA (including the clearing accounts).

There is no much configuration expect this.

If you are still facing problems, please let me know the message number.

Former Member
0 Kudos

Ravi,

I am still facing the same error

Message no. GLT0001

rgd

YJ

former_member182098
Active Contributor
0 Kudos

Hope the following link will help you

Please refer SAP Note:

1085921

Former Member
0 Kudos

Hai Ravi,

Thanks for the link,

From the document split settings i can able to post an Inter-co document and that is : Expense of company code 1 to Expense of Company Code2. But In case of Vendor invoice (F-43) - Liability for Comp code 1 and Expense for Comp Code 2. In vendor case scenario I am still facing the same error.

My doubt on this error is how the line item of Comp code 1 can derive the profit Center (PC1) information when entry is as below:

Trnsct Compcode Amt Profit Center

Vendor 1 10000

Expesne 2 10000 PC2

Your suggestion or assistance on this is highly appreciated.

rgd

YJ

atif_farooq
Active Contributor
0 Kudos

Dear:

Please check OKB9.

Regards