2016 Jan 20 11:56 AM
While Invoicing through EASIBI Tcode by providing the Contract number in the Selection criteria of the Tcode along with Dates and ticking the Invoice Button, I am getting an Error message 'COMPANY CODE NOT DEFINED' in the log and a message Individual Bill Terminated.
Could you please let me know what exactly will be the reason as i have debugged the standard and didnt find any COmpany Code validations in the same.
Thanks for your response in ADV.
Madhuri
Message was edited by: William Eastman
2016 Jan 20 12:55 PM
2016 Jan 20 1:45 PM
Hi Tammy,
Thanks for Quick response.
Yes Entry is maintained for the Particular Contract Account in CAA3 but still no luck
2016 Jan 20 1:55 PM
2016 Jan 21 8:29 AM
Hi Madhuri,
Seems like company code maintained at Contract account is not defined in FICA configuration or missing.
Check EK01 & EK02 settings or other FICA configuration where company code is defined.
Regards
Manoj
2016 Jan 21 10:15 AM
Hi Manoj,
Thanks for your response.
There seems to be No issue with company code. Because the Same Company code is configured for other Contracts and all other Contracts are getting invoiced successfully from EASIBI except for some particular contracts.
I have debugged but there is no check for Company code Not defined message
2016 Jan 22 12:16 AM
Hi Madhuri,
Please check all the GL account assignments which are triggered during the posting process and check the completeness of the GL accounts.
Thanks
Bodhisattwa
2016 Jan 22 1:54 PM
You have neglected to provide the most important details - what is the message number and message class?