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Cross company code trancsaction

Former Member
0 Kudos

Hi experts,

I am trying to post cross company code transaction but it is not able to post

Error : ( unique company code has not been assigned to company number

Message no. GLT0001

I don't understand it please tell what is company number whether it is company id ????

if it is company id & I assigned my both company code ccd1 ccd2 to separate company id ccd1 ccd2

then also i m getting same error.....

please help me

With regards

Mohd ghouse

Accepted Solutions (1)

Accepted Solutions (1)

former_member207607
Active Contributor
0 Kudos

Dear G25,

Company and Company code must have 1:1 relationship in this case for

document split to work. This is explained in long text of error GLT 0001

You can define company at tcd:OX15 and assign these companies to each FI

company codes at tcd:OX16.

This is the reason why message GLT0 001 "A unique company code has not

been assigned to company number &1" occurs. Please follow the

instructions described in the long text of that message "Assign one

company code to company number".

Otherwise you can not use the Online Splitter and Inter Company Posting

in parallel.

Please check your settings.

I hope this can help You.

Mauri

Former Member
0 Kudos

Hi murali

My 1 st company code CCD1 & company ID : CID1 & my 2nd company code : CCD2 & company ID : CID2

I assigned CCD1 to CID1 & CCD2 to CID2 then also i m getting same error message

Error : A unique company code has not been assigned to company number

Please help me

with regards

mohd ghouse

Answers (0)