Reg: Error in Inter company integration landscape

Hi,
While assigning the company template for the data base in inter company landscape i am getting the following error and location and default template also not coming.
Ganesh

HI Ganesh
It seems that the ICO addon has not been installed for the Company.
You need to do that in Addon Administration.
Best Regards
Patrick NG

Similar Messages

Error in Inter company Billing while assigning the Sales line to supplying

Dear All Concern,
While I was doing Inter company I am getting error at the time of assignment of sales organization, Distribution channel and Plant
Error: VT343
May organization is like this
                                                            Ordering                          Supplying
Company Code                                       C1110                              C1120
Sales org                                                 C1110                              C1120
Distribution channel                                DS                                     D1
Division                                                    AH                                   A1
Plant                                                        C1110                              C1120
While assigning the Order sales Line to the Supplying Plant I am getting this error
Please try to help me.

Refer to this document and let me know whether its helpful . Make corrections accordingly
http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

Currency error during Inter Company Billing

Hi,
While doing Inter Company Billing I'm getting the error "Error determining local currency: ER type 'M' date 02.10.2009 from INR to RC 4
Message no. M2802"
The error is coming only during Inter Company Billing. I have checked in transaction OB08 and correct exchange rate are maintained there.
Any solution for the above error ?

Hi
You need to use T.code OB08 and Maintain exchange rates with ER type M with starting date 02.10.2009 between currencies INR & RC4 .Then the problem will be solved.
Regards
Srinath

Document splitting error in Inter company Trip

Hi,
While trying to post cross company code Trip posting we are getting an
error
u201CGLT2001 Item category 02000 not allowed in accounting transaction
0300/0001u201D.
We have document splitting active.
The following are the steps to recreate the scenario
1)A Travel request is created using T code TRIP
2)An Advance amount is entered
3)An alternate cost centre is specified. This cost centre is
different from that of the employee master and belongs to another
company code as the business process is such that employee travels for
a separate company code
4)When this request is settled and during posting run in PRRW, we are
getting this error of document splitting.
5)The Intercompany posting configuration in FI is done based on the
vendor customer relation ship between the 2 company codes using posting
keys 01 and 31.
6)Document splitting is active in the system.
We are at verge of completing SIT 1 an early reply is much appreciated
Regards
Vikash Surana

Hi
Not sure whether my response will help you or not.
I had faced a similar situation although we did not had Document Splitting and all. Actually the problem is all the cost centres are linked to the profit centres. Again these profit centres are linked to company codes. Now the contradiction comes when an employee divides his cost between two cost centres that are relevant for two different company codes.
Hence the solution that we thought of is assigning all profit centres to all company codes

Error while creating Inter-company billing document

Hi All,
Help me to solve below error while creating inter-company billing document with ref to delivery document.
" 1190984113 000000 Company code is not defined"
Thanks for your help.

Hi
Please check wheather Customer has been extended to both company codes.Also check wheather 1190984113 is a G/L account.If it is a G/L account please check wheather it has been maintained in the company code or not.If it is not maintianed then kindly maintain the G/L account and then create the Intercompany billing document
Regards
Srinath

Error while creating inter-company invoice for stock transport

Hi ,
I am facing following errors while creating inter-company invoice for STO order.
We have scenario where standard PO is created in company code A & then replenishment delivery is created in company code B.While raising inter-company invoice to company code A, we are facing problem.
In replenishment delivery we have 10 line items. But when we try to do inter company invoice through VF01/VF04 we get following log
XXXXXXXXXX(delivery Number) 000000 Customer XXXXX: Customer master table KNVV is missing (VF-022)
XXXXXXXXXX (delivery Number)000010 The bill-to party could not be determined (VF-047)
XXXXXXXXXX (delivery Number)000010 The payer could not be determined (VF-048)
With this first line item from delivery is not flows to invoice & if we saves this invoice then it is get saved with account determination error as some of the data does not comes into invoice header like account assignment group for customer, Payment term, destination country,region, tax classification for customer etc. That means invoice gets created without first line item from delivery with account determination error & so,no accounting document gets generated.
I checked customer master for all SP,SH,BP,PY they are correctly maintained.This was working fine few months back, but not working now.
If anybody had come across such kind of scenario, your valuable inputs will be highly appreciated.
Thanks & kind regards,
Ganesh Palatshaha

Hello
Kindly check the sales area of customer involved, whether the customer maintain with sales area for STO.
If that is note the case the refer following link:
- Error VF 047 & 048 while creating Inter company billing
Regards
JP

Error while Doing Inter Company Billing.

Hi All,
I am getting error while doing Intercompany Billing.
I have done all the assigment for Inter company Billing.
Now i have done F2 invoice and was trying to do IV billing , the SAP gives error " Sales organization is not defined".
I am not able to trace the solution for this problem.
If someone has face similar error or have idea abt this error,please revert back.
-Akash

Hello,
there are many notes concerning your reuqest:
543821     FAQ: cross-company processing
338922     Analysis note for cross-company transactions (deliv
308989     Consultant note for cross-company transactions
109254     Customizing stock transport order Cross Company
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points

Inter company order billing error

Hi Experts ,
Purchase order (Inter company order ) and delivery note have been placed ,when created intercompany billing ,we got message " Error no WBS billing element found while substituting WBS element 00003799" , pls give me a hand how to solve it ,tks

Hi
Go to the tab "Account Assignment" at order level Header---> Account Assignment and assign the appropriate WBS Element at Purchase Order level.
Thanks
Guru Prasad.G

Inter Company Transactions Error

Dear Experts,
While posting an inter Company transaction, the following error is confronted with:
A unique company code has not been assigned to company number XXXXXX
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number XXXXXX.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number XXXXXX.
We are working on ECC 6 and New GL is activated. Both the Company codes considered in the transaction have been assigned to the same Company. The required setting is maintained in OBYA. Also the Inter Company postings is ticked in the document type used.
Kindly let me know what is the gap for this error.
Best Regards,
Srini

The problem is you need to create COMPANY and assign the same to both company codes in OBY6.
The following information must be useful.
You can post the cross company code postings even between two controlling areas. The system does not prevent to post documents between two company codes in two controlling area. Need not necessarily they should be under one operating concern. Provided you have to make sure that you have followed the following points:
In OBY6 - To company codes must be assigned to same Company, meaning that you mus thave created a Company and that company must have been assigned to these two company codes.
OBYA - You should maintain the clearing accounts in both the company codes. Meaning that you are posting one leg in one company code and the other leg in the other company. Therefore, it is required to have the missing legs in each company code.
Company Code1 - Posting Key 40 - Clearing Account
Company Code1 - Posting Key 50 - Clearing Account
Company Code2 - Positng Key 40 - Clearing Account
Company Code2 - Posting Key 50 - Clearing Account
OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.
You can now go to F-02 and post a cross company code transaction giving the first leg in first company code and the second leg in second company code. Missing leg in the first company code will be posted to the GL Account mentioned in OBYA and the missing leg in the second company code will be posted to the GL Account mentioned in OBYA. That means you will have four line items overall.
The system will post three document.
Document 1 in First Company Code
Document 2 in Second Company Code
and
Document3 - Cross Company Code Document.
The cross company code document consists of the first company code document number plus company code plus last two digits of the fiscal year.
Hope this must have clarified your doubts.
Please let me know in case if you need further details.
Thanks,
Ravi

Inter company return PO- Error

Hi ,
We have intercompany purchasing process which is working fine. But When I am trying to create the Return purchase order through   ME21N and checked the line item box as Return for the same item ,u2026getting an error message as follows
==================================================================
u201CNo delivery type for returns processing assigned to item 00010
Message no. ME392
Diagnosis
Shipping processing for a returns item is only possible if a delivery type for returns items has been defined.
==================================================================
Note:   The following config has been done u2026u2026u2026.
1.      The same vendor I,e   Intercompany vendor created as   Return vendor
2.     Purchase Order -
 Return vendor , I have assigned as delivery type as   NCR to supply plant 1000( The plant from where we are getting the Material through Inter company PO.)
3.
Did I miss some config set up or master data set up ?
Please help me

You will need to have all the settings for doing a forward PO to the returns also,if you are able to create the forward PO with your settings and able to do the delivery and PGI, these settings are suffient to do the return , with additional settings at store return with NCR as delivery type.
but however please check the customer , and the settings at OMGN and the receiving plant customer set to be at supplying plant (normal forward PO notations).
and please check the route id etc.
If you are able to create a forward PO , then with NCR sctting you should get the return po too.
please check the service market place , as there is a note for returns.
the PO is for NB or for UB?
Regards,

Inter company error

Hi SD Gurus
I have configured all the settings but while generating the inter company billing i am getting error(008006985 000000 Sales organization is not define) and in vf04 billing due list sales org, sold to party number are not display,billing number is display.please solve the error

For the billing document you are creating, you have to define the sales area that you would be using.
The plant ie. the delivering plant has to be assigned to a sales area which will be used in the billing document.
Also, your internal customer i.e the payer should be extended to the same sales area.

Error VF 047 & 048 while creating Inter company billing

Hi,
Getting an error
VF047 // Bill to party can not be determined
VF048 // Payer can not be determined
while cteating billing (IV) after PGI of delivery (NLCC) from inter company Stock transport order.
Found a note 860311 relevant , but do not get clearly what needs to be done.
Thanks in advance , if some one can assist.
With regards,
Mrinal

Found a note 860311 relevant , but do not get clearly what needs to be done
Below is the solution given in the above note. This means, you have to download this note so that system wont give any such error message.
Solution+
A solution is possible only by means of a modification.
During the billing in the standard system, it is assumed that the check of the used partners occurs in the reference document (sales and delivery document) and the imported partners contain no errors.
+With the attached modification proposal, warning and information messages (type 'W' and 'I') are no longer output.
thanks
G. Lakshmipathi

Error in Advanced global Inter company-R12

Advanced global Inter company-R12
=======================
after entering the initiators accounting lines and receipients accounting line, when we submit the inbound transaction, it results in a error msg instead
When i Select "Show Log", it displays the following error message:
"The Log Search function is not available under the Intercompany Super User responsibility".
Suggestions Pls,.......

Hi Charan,
take a look at Metalink Note [428151.1|https://metalink.oracle.com/CSP/main/article?cmd=show&type=NOT&id=428151.1] The Log Search Function is not Available Under the Development Manager Responsibility
or [743742.1|https://metalink.oracle.com/CSP/main/article?cmd=show&type=NOT&id=743742.1] The Log Search Function Is Not Available Under The Project Manager Responsibility same suggestions!
Function is apparently only available to system administrator responsibilties by default, but the notes refer to docs that may help!
/Niels LM

Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.

Dear Friends,
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes u2013 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 20003 Rita Chemicals            5000     Credit
460000   - Expenses                                  2000      Debit      - Company Code     -   8001
(Then Debit Expenses G/L Account 460000 for Company Code 8001)
460100   - Expenses                                  3000      Debit      - Company Code     -   8002
(Then Debit Expenses G/L Account 460100 for Company Code 8002)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number MODA
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number MODA.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number MODA.
Please tell me How to solve this issue.
Thanks,
Srem

Dear friends,
I Assigned the company name to both company code throught t.code OX16
but still it is giving me same error Message.
When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.
For Example: if I have 2 Company Codes u2013 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 20003 Rita Chemicals            5000     Credit
460000   - Expenses                                  2000      Debit      - Company Code     -   8001
(Then Debit Expenses G/L Account 460000 for Company Code 8001)
460100   - Expenses                                  3000      Debit      - Company Code     -   8002
(Then Debit Expenses G/L Account 460100 for Company Code 8002)
When I am going to POST it is giving me an Error please sees below.
Error Message
A unique company code has not been assigned to company number MODA
Message no. GLT0001
Diagnosis
Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.
A unique company code could not be assigned to company number MODA.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number MODA.
Please tell me How to solve this issue.
Thanks,
Asm

Inter company posting in employee expenses

Hi All,
We are getting below error while transferring to FI.
"No vendor found for this selection".
Travel expense have been created with WBS element which is in company code - 1200 and employee Organizational assignment in HR master data is for company code 1100. Employee vendor has been created only for 1100. Client do not want create a employee vendor in company code 1200.
Is there any way to post inter company document in Travel management like below entry?
Exp A/c (WBS element) Dr, Co code 1200
Vendor A/c Cr, Co code 1100
Regards
SM
Edited by: shanumonu on Aug 10, 2011 11:32 AM

Hi there
Cross company postings using the standard FI cross company clearing accounts (which is also the way we do it in the travel management) is only possible for company codes in the same country and forming an integrated company liable to sales tax.
In all other cases the scenario should be handled by posting the travel expenses to sales orders situated in the vendor's company code and invoice creation for the other company code responsible for the expenses.
So ideally it should be done across one tax schema and the standard behaviour when posting cross-company is, that all
the tax is calculated in and posted to the leading company code - so this company code is the company code of the vendor.
Moreover the functionality in FI splits the document per company code by creating the clearing accounts 1 per tax code, which also requires the clearing accounts to be posted with tax.
Hope this helps
Sally

Reg: Error in Inter company integration landscape

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