Bank communication management- FBPM1 does not group if company codes differ

Hi SAP Gurus
I am trying to batch payments across company codes provided the house bank remains the same as it is the same file format. But when I run FBPM1 it always splits the file as 2 files even though the house bank is the same with same payment method. I think this is a limitation due to variant maintanence across company codes in OBPM4. Is my understanding right?
Is there a way to batch payments across company codes provided the house bank is the same?
Thanks
Regards
Morgan

Thanks for posting this!
I would only mention that your definition is incomplete for this -
Contextual selector A type of Style Sheet Selector that
and that it's most often referred to now as a Descendent selector, not a contextual selector. It's basically the same as the Compound selector that you have already defined....

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G/L account 891000 does not exist in company code

Dear Gurus,
im facing a error while posting Goods(Subcontracting )
i used Tcode FS01 to create G/L account
since i dont know what are the important data to be entered in creating 891000 G/L account by using Tcode FS01
pls help me
Thanks
Error is.....
G/L account 891000 does not exist in company code
Message no. M7055
Diagnosis
The G/L account has not been created in the company code in which you are working.
Procedure
If the system has determined the G/L account, the system setting is faulty. Contact your systems administrator.
If you have entered the G/L account or the company code yourself, check the account number entered, as well as the company code in which you are working.
G/L acct. CoCode
wrong right Correct the G/L account.
right wrong Correct the company code.
right right The G/L account must be created
for the company code. 

Hi Kamal,
Created account using Tcode FS01
i entered all mandatory fields
then i tried to save it was asking to fill the field Field Status Group in the tab Create/Bank/Interest then i gave G045>>>which is for Goods/invoice received clearing accounts
now the error is solver and im able to post goods...what i've doubt is... im not sure whether i gave correct Field Status Group
pls clarify me........
Thanks

G/L account 379998 does not exist in company code ****

Hello Everybody!
My very 1st post in this forum.....
I`ve posted this same query in MM forum as I work in MM... I havnt got a solution there! As its FICO related I`m posting it here in this forum. At present we don hav a FICO consultant. So... please help guyz!
I get a error Sayin `G/L account 379998 does not exist in company code ****`.
It happens while I try posting a created PO(purchase order) using T-code MIGO. The error msg no. is M7055.
I`ve also checked FS00 for this G/L acc no.... Its NOT AVAILABLE in my Company Code!
I hav tried copyin thru OBY2... it says `Copying is not possible due to existing entries in the target co.cde`!
Help find a way through this!!!
Thanks!

Hi Jason.
ARe you creating a GR/IR account, then these are the below which you shud
give
Type
Account group - Liab acc (As it is a liab select the radio button B/S)
Control data
Give acc currency, and tick only balances in loc curr
tax category - give the one which u wnat to input or give * which accepts any tax cat
Check the open item and line item checkbox
give sort key as vendor number
field status group - goods/invoice received clearing acc
and tikc the checkbox post automatically only. This account there should not be manual entries
hope this helps
please assign points if helpful
regards,
radhika

Tax code does not exist in company code Error in FBCJ

Dear Sir,
I want to post a document using business transaction Expenses in Cash Book.
In this case entry will be posted to the GL account which are tax relevant.
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even The Tax code is assigned to Company code in MM (SM30 > J_1ICONDTAX)
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But at the time of posting entry to FBCJ Cash Book System throws error
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Dear Sir,
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G/L account 58013000 does not exist in company code SMSL Hitch

Sap FICO Experts,
 I have a problem in MB1C Transaction. If I entered the Material
 Number the following Error have come.
 G/L account 58013000 does not exist in company code SMSL

 Kindly tell me, What I have to do for further Process.

Hi,,
Create the missing GL account 58013000 in Company code SMSL.You can use T.code FS00/FSP1.
Regards
Aravind

G/L account does not exist in company code

Hi,
When posting a GR (movement type 101) via MIGO one of my users ran into above error message:
G/L account 300000 does not exist in company code PFNA.
I first checked the material valuation and found out that it was incorrect.
After the material valuation in the master data was adjusted, I executed MIGO again, but I still end up with the same error message: G/L account 300000 does not exist in company code PFNA.
Tried to add a line to the PO, even created a new PO for the same material / plant: same result.
Did the simulation in OMWB for material / plant combination:
- old valuation class: 300000
- new valuation class: 340000
Also in OBYC same GL accounts are related to BSX. Another GL account 440000 can be found in WRX (but is of no impact here).
So it seems like although material master was updated, still the old valuation class is getting called to determine the account.
Anyone any ideas?
Thanks in advance!
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Hi Amol,
Thanks again for your input!
Meanwhile I have received the material via MB1A movement type 202 and put the PO item on Delivery Completed.
This was really a system bug as I had another PO and material (100% same situation including error message) for which the MIGO worked after the valuation class got changed in the material master.
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SAP Error "Trader does not exist for company code"

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Thanks all, but i solved the problem.

Profit Center 990612 does not exist in Company Code XYZ

Dear Friends,
During the time of posting through t.code F-02 than system is showing the below error :-
Message no Z1008
The Profit Center entered does not exist in this company code.
Enter the correct profiot center which belongs to this company code.
To search for profit center by comapny code, use matchcode type
'Z' - Profit Center by company code and name.
Please advice.
Thanks & Regards,
Pankaj

Hi Pankaj
This message is a Z message, which means your own creation
Go to OB28 and check where have you written the Validation step to check this
Also, check if the PC exists in that comp code or not
br, Ajay M

Invoice recipient drop-down does not show all company codes

Hi SRM Gurus,
The user has three company codes assigned as attributes in the Org structure.
When creating a shopping cart, the company code drop-down shows the three company codes and the user is able to select one of them.
However, when creating an invoice, the user is able to see only one of the company codes in the drop-down (the last one in the list of three company codes in the org structure), therefore, does not have the option of changing the comp code. This is an issue - am not able to find any OSS notes to resolve the issue.
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I need some help on this.
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G/L account code 379998 does not exist in company code

Hi Guys,
When i try to receive goods using MIGO encountered above error. I have checked the following,
1) Material Type: Value and qty update: Checked
2) Valuation class 3000 is in material master
3) Valuation class 3000 is listed under chart of accounts INT, inventory BSX
I am not sure why while goods receipt it looks for G/L account 379998?
I suppose it should look for 300000.
Anyone can answer please? Thanks

Hi,
Go to the automatic account determination function OMWB, then click on simulation and enter the details that are relevant and this will show you all of the GL accounts it will post to and which transaction event key and account modifier it uses.
This should helppin down why it used that account.
The other option is also available in OMWB, instead of using the simulate function, click on the GL accounts button, enter the plant / company code and execute.
ALL gl accounts that will be posted to automatically will be listed, find the account and then you will see what posts to it and with what account modifier.
Both of these options should help you.
Steve B

G/L account 195800 does not exist for company code 7000

Here is my code to create a customer.
When I run it I get the above mentioned error.
Ive checked the SKB1 table and these 2 entries exist. Infact i even went to the corresponding function module SD_CUSTOMER_CHECK_1 which performs the said validation.
There is a select query on line 919 which does this. However that query is not finding the value in the table.
Im working on SAP 4.7 system.
Please help.
Thanks
REPORT Z_SAPSWITCH_CUSTOMER_MASTER             .
DATA:GS_RETURN LIKE BAPIRETURN1,
     GS_CUSTOMERNO LIKE BAPIKNA103-CUSTOMER,
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     GS_BAPIKNA105 LIKE BAPIKNA105,
     GS_BAPIKNA106 LIKE BAPIKNA106,
     GS_BAPIKNA102 LIKE BAPIKNA102.
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     GS_BAPIKNA101_1-POSTL_COD1 = '400053'.
     GS_BAPIKNA101_1-CITY = 'MUMBAI'.
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     GS_BAPIKNA102-DISTR_CHAN = '07'.
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IF gS_RETURN-type = 'S'.
*AND gS_RETURN-number = '311'.
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WRITE: GS_RETURN-message.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSEIF GS_RETURN-type = 'E' OR
GS_RETURN-type = 'A'.
*     Error / Abend message
WRITE: / 'Error Message:', GS_RETURN-message.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.

Hi,
Change this piece of code. It should work fine.
GS_BAPIKNA105-CONTROL_ACCOUNT = 195800.
GS_BAPIKNA105-CONTROL_ACCOUNT = '195800'.
or else.
GS_BAPIKNA105-CONTROL_ACCOUNT = '0000195800'.
GS_BAPIKNA105-PMNTTRMS = '0001'.
GS_BAPIKNA105-SHIP_COND = '01'.
GS_BAPIKNA105-DELYG_PLNT = 7000.
GS_BAPIKNA105-PART_DLV = '9'.
Thanks,
Vinod.

Payment Rule maintenance per currency in Bank Communication Management

Hi,
We have maintained Rules for Payment Grouping in Bank Communication Management based on amount limits. The basic currency we expected is GBP so we have the same set of amount limits for all Company Codes until now.
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Thanks in advance.
Madhu

HI
Can you verify your payment run log? are there any payments available or not
Reg
Vishnu

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Wendy Li
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DisplayAuthor managed property does not map to any crawl property, why?

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Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
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Lisa Chen
TechNet Community Support

Workflow for Bank Communication Management

Hi ,
I need to find out any SAP workflows are responsible for the below activities in Bank communication management .
spro-Financial Supply Chain Management- > Bank Communication Management -> Release Strategy -> Change and Release ->
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Regards
Prabhudutta

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Bank communication management- FBPM1 does not group if company codes differ

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