S4HC: "Consolidated companies XXXX and YYYY are different" error in Reprocess bank statement items

[former_member599324]

When trying to post documents in app "Reprocess bank statement items", below error appears:

Consolidated companies XXXX and YYYY are different

Diagnosis
The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.

Procedure
If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.

Message no. F5080

[former_member599324 · Accepted solution]

In the error, XXXX and YYYY refers to the trading partners of the items to be cleared. The trading partner must be unique for successful processing of documents. Please check this KBA for more details 3220073 - Error: "Consolidated companies XXXX and YYYY are different" in app Reprocess bank statemen....