A Unique Company Code has not beet assigned to company

Hi,
When i am posting inter-company transaction i getting above Error.
The details abt senario:
Company Code A-- Assigned to X company
Company Code B-- Assigned to Y Company
I have posted payment receipt in CC "A" for CC "B"-- Document posted and give inter-company Doc No.
When i am posting payment receipt in CC "B" for CC "A"-- Getting Above error.
Kindly let us know your valuable info reg. this.
Regards,
Venkat

Hi,
OX16-- Company Code Assignment to Company already done.
           Company Code: A-------Assigned to Company X
                                   B----
                                Y
OBYA-- Inter-Company Posting Assignmed already done.
FYI, i able to simulate the document, while posting getting subject error.
Regards,
Venkat

Similar Messages

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  • The unique company code has not been assigned to company number

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  • A Unique company code is has not been assigned to company number

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    Check the following OSS notes
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    Moderator: I trust, SAP explanation is quite sufficient

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    Message was edited by:
            Bird

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