The unique company code has not been assigned to company number

Hi,
When i am posting invoice (MIRO) the following error is coming "The unique company code has not been assigned to company number" message number GLT0001, (origin - Post). We have only one company code and i have given six digit unique number also and assigned it to the company, still i am unable to post invoice.
Awaiting valuable suggestions
Sudheer

Hi,
Please check in Company Code's Global parameter whether company has been entered in Accounting Organisation section.
Award points, if found helpful.
Regards,
Harish

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A unique company code has not been assigned to company number 1000

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 - 8001 & 8002
I want to Post One Vendor Invoice
Ex:
Vendor - 301 ABC Ltd., 5000 Credit
400020 - Expenses 2000 Debit - Company Code - NGLC
(Then Debit Expenses G/L Account 460000 for Company Code NGLC1)
400020 - Expenses 3000 Debit - Company Code - 1000
(Then Debit Expenses G/L Account 460100 for Company Code 1000)
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 1000
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 1000.
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number 1000.
Please tell me How to solve this issue.
Thanks in Advance,
Ranga

Hi Ranga
Can you please check OBY6 settings (Additional details) for the co. codes, as it seems either multiple co. codes have been assinged to company number 1000 or none of the relevant co. codes have been assigned with company ID.
Regards

Unique company code has not been assigned to company number

Dear Experts,
When I am posting the customer advance amount in FBCJ I am getting the below mentioned error.
Unique company code has not been assigned to company number
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 .
System Response
You cannot carry out the required posting.
Procedure
Assign one company code to company number .
Did I miss any config settings.
Thanks in advance,
Regards
Aswin

Hi,
We faced the same issue and we managed to solve it thanks to SAP Support assistance. The system at the time of posting is looking for a value in the Field "Trading Partner" in the FBCJ Transaction code. That field is required because the item is like a Company Code clearing therefore if the field is not filled it cannot determine the Company code during posting.
To solve this you have two approaches:
To treat each Cash journal separately you need to Fill the Trading Partner field individually in the FBCJ with the respective value. Select the same Trading Partner as your original company code (even if you select other company code you cannot post Inter company through FBCJ).
Go to FS01/FS02 of the particular account you face this issue and define a Trading Partner in the Type/Description Tab under Consolidation data in Chart of accounts. With this way the Trading Partner will apply for all postings concerning that particular GL Account and there will be no need for the first approach described above.
I hope this helps.
Regards,
Athos Kyriakides

Error while MIRO posting: Unique co code has not been assigned to co number

Hi all
I am getting the following error while posting MIRO-
"A unique co code has not been assigned to co no". I think this might have to do something with CO no range. Is it so. Does any1 have any idea what this could be because of?
Thxs in advance
Hrishi

Hi Vishnu
Thxs for ur immediate reply. But cross co conttrolling is not active in my case. The error diagnosis reads as follows-
Doc breakdown is active in ur system. In certain cases, a co code is derieved frm the Co ID no and this must lead to the assignment of a unique co code.
A unique co code could not be assigned to Co no.
Message No GLT0001

A Unique Company Code has not beet assigned to company

Hi,
When i am posting inter-company transaction i getting above Error.
The details abt senario:
Company Code A-- Assigned to X company
Company Code B-- Assigned to Y Company
I have posted payment receipt in CC "A" for CC "B"-- Document posted and give inter-company Doc No.
When i am posting payment receipt in CC "B" for CC "A"-- Getting Above error.
Kindly let us know your valuable info reg. this.
Regards,
Venkat

Hi,
OX16-- Company Code Assignment to Company already done.
           Company Code: A-------Assigned to Company X
                                   B----
                                Y
OBYA-- Inter-Company Posting Assignmed already done.
FYI, i able to simulate the document, while posting getting subject error.
Regards,
Venkat

A Unique company code is has not been assigned to company number

Dear Friends,
My Client is having two company codes, 2000 and 3000. Document splitting is active for both the company codes. I just posting the vendor payment through FBCJ-- Cash journal. Earlier i got the same error while posting customer receipt through FBCJ.
I have made changes in the Classify FI document type for document splitting-- Customer payment for DZ as Unspecified. Then it was working fine for me for customer. Now the same error iam getting for vendor payment. I doubt whether what i did earlier to change to Unspecified it corret or is it due to any other setting. We are using Different company numbers for each company code i.e 1 to 1 relationship.
Kindly let me know what i need to change.
Thanks
shankar

Hi Joshi,
That was the change i have made for customer receipts and it is working fine. I will do the same thing for vendors also, But worried whther it effects any where else . Will this error be there for only for Vendor and customer paymnets OR can we expect some other errors like this for other transactions.
Kindly let me know
shankar

HT201209 "the prepaid card code has not been properly activated

I bought a gift card and it cannot be redeemed because I get the above message.... can anyone help??

Hi K9gunnyddb,
Contact iTunes Support at the link below. Select each option that best suits your situation. You will be given an opportunity to put in a description of the issue as well. Once you complete the steps and submit, iTunes support will usually get back to you within 24 hours by email to help resolve your problem:
https://expresslane.apple.com/Issues.action
Cheers and good luck!
GB

Vendor 27672 has not been created for company code 6200

Hai,
I am trying to post a invoice against a Scheduling agreement.
The scheduling agreement has vendor as 27672 and comapny code as 6200 in the header data when i look into ME33L.
When i trying to post an invoice fo the schedulig agreement using BAPI_INCOMINGINVOICE_CREATE , it is thowing the error "Vendor 27672 has not been created for company code 6200". which i am not able to resolve, as the scheduling agreement is raised against that vendor.
when i tried to post the invoice manually using MIRO, there was a POP-UP saying there " PO vendor is not an invoiceing party. enter the invoicing party." where i was giving 27673 which is the alternate payee for this vendor. It is accepting and i could post the invoice succesfully.
However, the same is not available in the BAPI_INCOMINGINVOICE_CREATE that i am using.
Is there any way that i can enter the Invoicing party as i did it when i was posting it manually or is there any other way that i can resolve the issue.
Thanks,
Upender

Hi
Go to XD01 and enter the same customer code that you have now and enter the required company code and sales org, dist. chnl and division and enter the required details and save.
Regards
Madhu
Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM

Logical system has not been assigned to any business grp

We have converted R/3 system (4.6c) from EBCDIC to ASCII. R/3 is integrated with SCM 5.0. Everything was fine before conversion. After Conversion, in SCM qRFC Monitor Inbound Queue (TCODE = SMQ2), we are getting the
error "Logical system &##ä<+è### has not been assigned to any business
system gr".
Error Message no. SR053
The problem happens because the logical system has strange value
in the inbound queues.
Preblem still persists even after performing various things:
Re-created and Activated the CIF Integration Models
Checked all settings in both systems
Ran CCR
Checked table CIFLOOKU
Any ideas are highly appreciated? Thanks

thanks。 I have the same issues. like this:
Logical system I11CLNT800 has not been assigned to any business system group
Message no. /SAPAPO/CIF007
System Response
The data cannot be assigned to a logical system.
Procedure
Check if the logical system has been maintained, and assign the logical system to the business system group.
the I11CLNT800 is my ECC logic system. I had assigned it to ECC Client 800,and a BSG I11800 in APO system.
Can u give me any suggestions?
before, someone had suggested me to define partner profile in WE20 and WE21, but they does not work.
waiting on desk
thanks
Edited by: Xinyou Dong on Jun 3, 2011 1:01 PM

GL account has not been assigned for the excise a/c in customization

HI ,
When i try to post MIGO for PO i am getting the following error message .Please help me to solve this issue
GL account has not been assigned for CLEAR in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types
Thanks & Regards,
Senthil

HI
I have maintained as you mentioned but i am getting the same error message.
Here i am using INT Charts of account and also i have one question when determining account for Excise whether we have to maintain CAIN charts of account please clarify me on this issue
Give me a good solution for the above issue
Thanks & Regards,
Senthil.

TS1292 I put the code in correctly but it says, "The Gift certificate or prepaid code has not been properly activated." or "The code you have entered has not been recognized as valid." Help ?

I put the code in correctly but it says, "The Gift certificate or prepaid code has not been properly activated." or "The code you have entered has not been recognized as valid." Help ?

You will need to contact the iTunes Store.

Hi today i bought an itun gft card from shop ,but i found it doesnt work and display "the code has not been proprly activted". why and how to fix it up

hi today i bought an itun gft card from shop ,but i found it doesnt work and display "the code has not been proprly activted". why and how to fix it up

The people at the store the gift card came from didn't activate it. Ask them or the iTunes Store staff for assistance.
(122684)

Run AFAB, Error Msg: Depreciation area 00 has not been defined in company

Hi,Dear all,
My SAP System is ECC5.0 ,this is a new system , now i work client is 800,i configure img
complete, i used t-code AS91 to upload some asset records. when i use t-code AFAB to run
depreciation , the system show error message ,the errot msg as follows:
Contact your system administrator (table error)
Message no. AA833
Diagnosis
Depreciation area 00 has not been defined in company code 1670.
Procedure
Define the depreciation area using the Customizing menu.
i was suspicious of the asset records have some mistake ,so i reset company code in fixed
asset , and i reload the asset records ,when rerun AFAB ,it show the same mistake message
AA833 again.
then ,i copy the client 800 to client 500, and reload the asset records in client 500 ,run AFAB ,the also
show the same message !!
by the way ,i upload records use LSMW ,
I don't know the reason ,
what shall i do ?
expert,
can you give me a solution ?
Thanks

Hi,
u have to assign depre area to ur company code..
Please check.. you have to done step as following
1. Copy Reference Chart of Depreciation/Depreciation Areas (Asset accounting -> organization structures -> Copy Reference Chart of Depreciation/Depreciation Areas)
2. Assign Chart of Depreciation to Company Code(OAOB)
3. Define Depreciation Areas for Foreign Currencies(OAYH)
4. How depreciation areas post to the general ledger(Customizing FI-AA > Integration with the General Ledger > Define How Depreciation Areas Post to General Ledger)
5. Specify Financial Statement Version for Asset Reports(OAYN)
Hope this help.
Regards.
Message was edited by:
        Bird

AFAB, Error Message Depreciation area 00 has not been defined in company co

Hi,Dear all,
My SAP System is ECC5.0 ,this is a new system , now i work client is 800,i configure img
complete, i used t-code AS91 to upload some asset records. when i use t-code AFAB to run
depreciation , the system show error message ,the errot msg as follows:
Contact your system administrator (table error)
Message no. AA833
Diagnosis
Depreciation area 00 has not been defined in company code 1670.
Procedure
Define the depreciation area using the Customizing menu.
i was suspicious of the asset records have some mistake ,so i reset company code in fixed
asset , and i reload the asset records ,when rerun AFAB ,it show the same mistake message
AA833 again.
then ,i copy the client 800 to client 500, and reload the asset records in client 500 ,run AFAB ,the also
show the same message !!
by the way ,i upload records use LSMW ,
I don't know the reason ,
what shall i do ?
expert,
can you give me a solution ?
Thanks

Hi,
u have to assign depre area to ur company code..
Please check.. you have to done step as following
1. Copy Reference Chart of Depreciation/Depreciation Areas (Asset accounting -> organization structures -> Copy Reference Chart of Depreciation/Depreciation Areas)
2. Assign Chart of Depreciation to Company Code(OAOB)
3. Define Depreciation Areas for Foreign Currencies(OAYH)
4. How depreciation areas post to the general ledger(Customizing FI-AA > Integration with the General Ledger > Define How Depreciation Areas Post to General Ledger)
5. Specify Financial Statement Version for Asset Reports(OAYN)
Hope this help.
Regards.
Message was edited by:
        Bird

An SLD system has not been assigned to logical system TEC101

Hello all
We are trying to send an message RFC or IDOC from our SRM (5.0) system to the XI (7.0). But we allways get the error
"An SLD system has not been assigned to logical system TEC101". In the SLD the system is visible, sldcheck works.
Does anyone know this problem and can give me a hint how to fix this problem?
Thanks a lot
Stefan

Hi Stefan,
Is there a technical & Business System for SRM5.0 in SLD? If entry exists then confirm if the logical system name mentioned in Business System is TEC101.
If entry does not exist in SLD for SRM, then in SRM run t-code
1) SLDAPICUST .. Enter relevant details
2) RZ70 : Give XI Server details , activate and then Execute.
Once you do that you can see entry for SRM in SLD.
After that try running the schenario again.
Regards,
Sumit

The unique company code has not been assigned to company number

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