Diagnosis

In the standard system, only one trading partner may be stated in an accounting document. The unambiguity per document is needed for consolidation.

System Response

The payment document cannot be posted.

Procedure

Payment transactions can generally be ignored for consolidation. It is therefore possible to specify for a document type that the trading partner does not have to be unique.

Reason for Error

In 1st GL Account:

In 2nd GL Account:

SOLUTION:

STEP 1: Go to Transaction Code OBA7 > Tick on Inter-Company under Control Data

Thanks,

Adharsh K S