Error F5 560 'Company code offsetting cannot be posted automatically

Hi All,
Iam trying to post crosscompany code transactions in FB60.when i try to simulate the system is showing the eroor message as
Company code offsetting cannot be posted automatically. Its between 2 company codes i.e 1000 and 2000. If i reduce some 1 rupee or 1 paise in any one of the line item the system aloows to post the transaction. i dont know why its shows these error if the all the balances are equal.
suggest me what is the problem.
Regards
Balaji

Hi, maintain rule for cross company transaction, tcode OBYA

Similar Messages

  • Error: Account 900000 in company code 1302 cannot be directly posted to

    Hi firends,
    When I tried to release to accounting in VF02 tr.code, It gives me error message about "Account 900000 in company code 1302 cannot be directly posted to ". In G/L account settings, post automatically only is not checked in create /bank/interest tab. In type/description tab, account group is choosen by recon.account ready for input .
    take your opinions...

    Is it recon account , if yes then,
    It is clear what the system says: You can not make manual Journal Entries to a Reconciliation Account.
    If you need to post manually to this account you need to change from from Reconciliation to a normal account. I would not recommend if this is a real reconciliation account, thought.
    Have u set up revenue accounts (VKOA)?
    And always try to mention the error message while posting.
    Check and revert back.
    Regards
    Ashu

  • Local currencies for company code RCPL cannot be completely determined

    Dear all
    how rectified below error
    Local currencies for company code RCPL cannot be completely determined

    HI,
    You can Refer this Post
    error message when i use f-02 transaction
    Check the necessary setting with the help of FI consultant ( do not make any changes on your own)

  • SC ERROR : Enter the company code

    Hi,
    I am using ECC6 and SRM 7, Ext. Classic
    At the time of creation Shopping Cart with FREE TEXT an error comes that is Enter the company code .
    With Product ID all process runs fine.
    And in ECC6.0 all process runs fine.
    Please help me
    Sumit

    Hi Sumit ,
    ERROR : Enter the company code
    u2022     Go to PPOMA_BBP and look for Company which user in question is assigned;
    u2022     Check the "Function" tab and see the logical systems maintained there. You can have more than one;
    u2022     Now, check the affected user and go to "Extended Attributes" tab. Here, ensure that logical systems maintained in "Product Category" attribute are the same ones assigned to the company code (step 2).
    If this is correctly maintained, check the following steps:
    u2022     Go to SPRO transaction -> SAP Supplier Relationship Management -> SRM Server -> Technical Basic Settings -> Define Backend System for Product Category;
    u2022      you have to maintain entries for Product Category, Source System and Target System.
    Source and Target Systems should be maintained as local SRM system only if you have local scenario. If you have Classic or Extended Classic Scenarios, you have to maintain the ECC system ID in both fields (Source and Target).
    Logical system maintained in "Define Backend System for Product Category" should be the same as defined in Company Function tab in PPOMA_BBP.
    Thanks & Regards
    Pradeep Kumar Dondeti

  • IDoc status error 51 : A company code cannot be determined for LS

    Hi,
    We are trying to post an Idoc into R/3 but getting the IDoc status code 51 :  A company code cannot be determined for LS
    What could be the possible reason?
    Should we use Party in Receiver IDoc scenarios?

    Hi,
    I have quite the same problem. I built an IDOC with WE19 and I have the message "A company code cannot be determined for LI 0000031004".
    As explained in note OSS 117808, the partner number (31004) and partner type (LI) are read from the control record of the IDOC. I enter this values in OBCA and OBCE customizing points, to determine the company code 'LC'. It doesn't work.
    PT Rao, what do you call "activate partner profile" ?
    Thanks in advance.
    Regards,
    Arnaud

  • Document splitting error in cross company code invoice

    Hi
    I am trying to post an invoice through FB60 which is belong to multiple company code.
    while simulating the document, system is not able to find the cost object (profit centre) for vendor line item. following is the detail of the transaction:-
    Trasnaction Code - FB60
    Vendor (co code 1000) - Cr     10000
    Exp       (co code 1000) - Dr               5000
    Exp       (co code 2000) - Dr               5000
    Customization detail -
    Item category for vendor reconciliation a/c -           03000
    item cateogry for inter company clearing a/c -        01000
    item cateogry for inter company customer a/c -      02000
    Business Trasaction for document type (IC) used in FB60 - 0000. In document type IC i have allowed intercompany trnaction.
    can anybody revert where i am missing the configuration. what additional i need to do to get out this error.
    please revert
    Regards
    DD

    Hello,
    I also faced similar problem with posting cross company transacation whereby one of the document containing another Customer/Vendor line item which is not the intercompany clearing account. Both the additional Vendor/Customer and the Intercompany Vendor/Customer line items failed to derive the Profit Center information from the offsetting line items. The system recognize the Customer/Vendor line items (additional and Intercompany clearing) as "Leading Items" instead of derivating.
    The journal looks like below.
    CoCd A
    dr. GL Account        [PC-A]   100
    cr. ICT Vendor-B                   (100)   --> successfully deriving the [PC-A] information
    CoCd B
    dr. ICT Customer-A                  100      --> recognized as "Leading item", failed to derive PC-B
    cr. Customer                         (100)   --> recognized as "Leading item", failed to derive PC-B
    dr. GL Account       [PC-B]    100
    cr. GL Account       [PC-B]    (100)
    The GL Account in CoCd B are registered under Item Category "01000" and it has been registered as the splitting base item for the "ICT Customer-A" and "Cusomer" accounts.
    Would really appreciate your kind help or suggestion to solve this issue.
    Thanks a lot in adavance!
    Regards,
    Nurul F

  • Error relating a company code to a valuation plan

    Hello,
    I am trying to relate my company code to a valuation plan in OAOB transaction but it appears the error AC551. I have checked it and I don´t know where could I enter the value for VAT indicator for nontaxable transactions.
    Could you help me with this issue?
    Thanks a lot!

    Hello
    The result of the check of company code  shows that important global
    parameters from Financial Accounting are missing for Asset Accounting.
    One or more of the following fields are affected:
    Currency
    Chart of accounts
    Fiscal year version
    Input tax indicator for non-taxable transactions
    You cannot use the company code for Asset Accounting without this information.
    Please check input tax code for non-tax relevant postings
    (for example depreciations) can no longer be maintained via
    IMG -> Fin. Accounting -> Asset Accounting
    Maintenance is done via the IMG using the following path:
    Financial Accounting -> Financial Accounting Global Settings -> Tax on
    Sales/Purchases -> Posting -> Allocate tax codes for non-taxable
    transactions or transaction OBCL. Note 47055 is for your reference.
    regards
    Ray

  • CK666 error in cross company code  cost estimate

    Dear All,
    We have activated multiple valuations/transfer prices : legal, group and profit center valuations.
    We perform cost estimate run in ck40n for profit center valuation and get error
    Material 20000035/plant FZ03: Transfer price could not be found.
    Message no. CK666
    Diagnosis
    When switching profit center A ->B (from the material component to the costing object), a transfer price could not be determined for transfer price variant 0 in respect of material 20000035 in plant 1.
    System Response
    If you carry out costing for a profit center valuation, material 20000035 goes into the cost estimate without a value.
    If you create a cost estimate for group valuation, profit from material 20000035 is not transferred into the cost component split.
    Procedure
    Check the settings for transfer price variant 0.
    We have checked this material. Manufacturing plant belongs to  company code A.
    To get cost estimate for plant 2 which belongs to company code B we use procurement types in material master.
    It requires now transfer price variant. But we do not want to use this functionality.
    How can we solve this issue?
    With best regards,
    Kamila.

    HI Kamila.
    There is a difference in the way PCA handles determining costs:
    If transfer prices are activated it's necessary to determine either a transfer price via pricing or to exclude the relevant material
    from the transfer prices scenario via user-exit 'EXIT_SAPLPCRW_003'.
    Please note that the determination of a transfer price and the creation of additional PCA lines are independent of each other. You cannot control the determination of a transfer price by means of your 0KEK settings. So if you want that no transfer price is used for a material please use exit 'EXIT_SAPLPCRW_003' here. Pricing will then not be called and the system automatically uses the current
    material price from the profitcenter view.
    Please have a look at the note [458543 |https://css.wdf.sap.corp/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=0000458543]which provides further information regarding this exit.
    Regards,Declan

  • While pgi there is date error related to company code?

    I created a sales order and transfer order, then trying to post goods issue, I am getting this issue
    "Good movement: Error log
    Item         Material        Description            Delivery qty    UoM   Batch
    000010    E M7 053        adafdfasd                        10       PC
                   Posting only possible in periods 2002/11 to 2002/10 in company code 1000"
    Could anybody tell, where to change to solve this problem?
    Fully rewarded.
    Thanks,
    Manohar.

    Hello
    Follow these steps for the resolution of your query.
    <b>Step 1:</b>
    Check the t-code 'OMSY'
    As to what is the period. also see in controlling are what type period schedule u selected...
    In the t-code, select the the year and period  for your company as 2007 amd 01.
    <b>Step 2:</b>
    Next in the using the t-code 'MMPV' close the period for your company by entering the company code and the current date.
    Once these are done, you would be good for posting in the current period.
    Regards,
    Gauravjit.
    Reward points if the solution is helpful

  • Error while copying company code

    Hi
    While copying company code from 0001, following error is giving. Can you please tell me how to go ahead with that:
    Message no. TK455
    Diagnosis
    The value "12 " was entered in the field "REICHWEITE".
    This is not possible because it is a numeric field where only numbers may be entered.
    The length of the field is 000003.
    System Response
    The entry was not accepted.
    Procedure
    Enter only numeric values in this field
    Regards,
    Priya

    Hi,
    Did you check the note?
    it indicates:
    >Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
    >If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
    Regards,
    Jigar

  • Error in Copying Company COde

    Hello All,
    Through SPRO, when I am trying to copy company code 0001 to 9999 (with currency USD), I am getting following error
    ""Enter numeric values only
    The value "12 " was entered in the field "REICHWEITE".
    This is not possible because it is a numeric field where only numbers may be entered.
    The length of the field is 000003.""""
    Does anyone has idea about this error. I have debugged a lot but not reaching to any solution

    you can check following OSS note..547875
    [https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875]
    Extract of the NOte..
    Symptom
    When you use Transaction EC01 to delete or copy a company code delivered by SAP, the system issues error message TK455.
    Reason and Prerequisites
    The problem is caused by an error in Customizing.
    The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
    Solution
    Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
    If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.

  • Error in creating company code

    Hi,
    When creating my client's company code, I am getting error message stating that "Communication error with external tax system(VERTEX_MS0018), Message no.TAX_TXJCD864
    Pl. give me clue that where I did wrong and what could be the reason for error.
    Thanks in advance

    HI ,
    There are lots of thread on this . Please have a look. Some suggest OSS note as well.
    company code creation.....
    Communication Error with the External Tax system(VERTEX MS0018)
    communication error with the external tax system(vertex_ms0018)

  • FBL3N- Abap error for new company code

    Hello Forum,
    I have created a new company code and created few GL accounts in My Test system. However when i try to run this report FBL3n it gives a runtime error.
    Runtime Errors         CALL_FUNCTION_NOT_FOUND
    Except.                CX_SY_DYN_CALL_ILLEGAL_FUNC
    Date and Time          02/11/2014 11:13:48
    Short text
         Function module "LINE_ITEMS_GET_GKNOT" not found.
    However it works fine with other company codes and report is executable and displaying the values properly.
    Any help is apreciatable
    Thanks
    David

    Hello David,
    Please go through in the below link which is already answered for your query.
    http://scn.sap.com/thread/1859902
    Yes, you are correct there is no  Function module "LINE_ITEMS_GET_GKNOT" with this name. PFA the screenshot for your easy reference.
    This is because of spelling error. Correct FM is LINE_ITEMS_GET_GKONT
    Please  follow the below given steps to correct the FM Name spelling error.
    Go to FIBF ---> Settings tab ---> Choose P/S Modules ----> Of a Customer ---->
    Event: 00001650
    Product: ZFBLOFF (which has been created in the previous step)
    Function Module: LINE_ITEMS_GET_GKONT
    Modify GKNOT as GKONT by choosing the correct line entry and then save.
    I hope it will resolves.
    Thanks & Regards,
    Lakshmi S

  • Error while creating company code with country usa

    hi all,
    when I am creating company code for with us country here i am getting the following error
    u201C Communication error with the external tax system (VERTEX_MS0018)u201D
    Can any one please give the solution for this, that will be help full to me.Thanking you
    mahesh

    You are probably using VERTEX as an external tax system.  When using VERTEX, SABRIX, etc. as an external tax system linked to SAP, connections need to be set up properly.  Please work with your Basis Team for RFC communication to work properly between SAP and VERTEX.

  • Error while creating company code

    hi,all,
    While copying company code from standard one I am facing this problem
    ENTER NUMERIC VALUE ONLY CANCELLED COPYING
    Diagnosis message:
    the value  "12" was entered in the field "REICHWEITE" this is not possible because it is a numeric field
    where only numbers may be entered.The lenth of the field is 000003.
    Whait does it mean. How to rectify this problem.
    pls. help me

    Hello Svinir,
    The problem is caused by old entries from previous SAP releases which contain invalid data.
    The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
    The solution to this
    Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field. If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
    For more information use SAP Note 547875
    https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=547875
    I hope this will solve your your problem
    Br,
    Tushar

Maybe you are looking for