F.13 clearing SAPMF05A 0700 E F5 080 Consolidated companies UTCL and '

Hi All
I am getting the following error message while clearing customer transactions through F.13 and F-32
SAPMF05A 0131 S F5 074 2 items were selected
SAPMF05A 0700 E F5 080 Consolidated companies UTCL and ' ' are different
anyone can help in this?
rgds/Reddy
Edited by: kpkreddy on Aug 30, 2010 1:55 PM

Hi Reddy,
Please check the document type used in OBXH and select UMBUCHNG check for document type assigned there defalut is AB
ensure document type AB have Inter-company posting checked in OBA7
Edited by: Ravi Rana on Aug 30, 2010 2:15 PM

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Error Message: Error SAPMF05A 0700 E - while clearing document in F.13
Analysis :
We got this error while clearing the open items in GR/IR account(GL account).
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F.13 clearing SAPMF05A 0700 E F5 080 Consolidated companies UTCL and '

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