Order Management - Integration to ECC

Question

Hi,
when we replicate order from CRM to ECC, we encounter the following errors.
any advice is really appreciated.
Thanks.
JD
Characteristics for Controlling object have errors (Notification E IAOM 034)
Company code  is not defined (Notification E F5 165)
Company was not supplied in Function Module interface (Notification E FI 320)
You must enter a company code for transaction (Notification E KI 180)
Characteristics for Controlling object have errors (Notification E IAOM 034)

Answer 1

Hi Jushan,
1. Create a Billing Unit.
    In transaction BP, choose Bp Role Billing Unit, create a Bp and Save. Note the Number.
2. Assign Billing Units to Sales Organizations
In SPRO:
Customer Relationship Management-> Master Data -> Organizational Management -> Cross-System Assignment of Organizational Units -> Assign Billing Units to Sales Organizations
here choose your Sales Oragnization and put the billing unit number u just created.
3. Assign Company Codes to Billing Units
In SPRO:
Customer Relationship Management-> Master Data -> Organizational Management -> Cross-System Assignment of Organizational Units -> Assign Company Codes to Billing Units
Put the Company code which is being used in R/3 and assign the billing unit.
This shall remove the error.
The reason for this error can be, in your Item category customization, u must have maintained the Relevance for Billing Option.
Regards,
Shalini Chauhan