on 08-19-2011 4:18 PM
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
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
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