Diagnosis

In cross-company code document entry, either all of the company codes involved must be allocated to a company OR none of these company codes may be allocated to a company. This is the only way that the consolidation application can be supplied with relevant data. In the case that led to this error message, only some of the company codes are allocated to a company.

System Response

The system will not accept the posting.

Procedure

Correct the allocation of company codes to companies.

SOLUTION:

In Cross-Company code Postings, ensure the paying Company code ADD1 is also assigned to a Group company

Thanks,

Adharsh K S