Intercompany Integration Error Consolidation

[Former Member]

Hello,

when I run manual consolidation ,the system show me this error, but the other funcionality that intercompany do not have a problem

[yash_rastogi31 · Accepted solution]

Hi Wuilmer,

Please ensure that you have:

1. Completed all the basic setups and configurations in the Consolidation company,

2. Consolidation Accounts Mapping has been accomplished in Head Office and Branch companies.

3. Exchange Rates, if required, are defined in the Consolidation company.

If the issue even persists, please raise an incident with SAP GSC.

Regards,

Yash

[Former Member · Accepted solution]

Thanks Yash,

two weeks ago the consolidation worked smoothly , but I had to reinstall integration framework presented by other errors but now the above is fixed but not working the consolidation

[yash_rastogi31 · Accepted solution]

Hi Wuilmer,

In that case, re-install Intercompany Integration Solution as well i.e. run the Intercompany scenario installer again. Then re-deploy the solution and save the key mapping data again for Currency object.

If the issue still persists, then raise a support incident with SAP GSC.

Regards,

Yash

[Former Member · Accepted solution]

Thanks Yash,

I will try , and them report the result.

regards,

Wuilmer Venegas

[Former Member · Accepted solution]

Thank yash,

I re-installed Intercompany Integration Solution  and it worked

Saludos,

Wuilmer Venegas

[amber_imran · Accepted solution]

I am facing same issue. is it possible to run chart of account distribution after posted transactions. is it replace all GL's or just distribute new GL's?

Thanks,

Faizan Ahmed

[former_member186605 · Accepted solution]

Faizan, it doesn't make sense to re-use years old threads, please open new one.