Error: Consolidated companies DCIUS and ' ' are different

[Former Member]

Hi All,

When I try to post vendor invoice in FB60 I get the above given error . Message No. F5080.

I have created a group company and assigned to the expense GL account master in trading partner field.

GL is mapped to the group GL account.

No error is shown if I enter the group company id in the vendor master in the "trading partner" field.

But the vendor is not a cross company. My understanding is, we use the trading partner field in vendor master only if the vendor is an affiliated company.

What could be the reason for the error and how can I resolve this ?

Thanks

Anil

[Muralinag14 · Accepted solution]

Hi,

please check the following.

1. is Document type allowed for intercompany postings? if not you can activate in OBA7

2. is consolidation really required? if not remove trading partner field in Vendor master.

Rgds

Murali. N

[Former Member · Accepted solution]

Hi Murali,

Thanks for your reply.

1. This is not an inter co postings. So I don't find any need to activate the same in doc type.

2. The error is shown only when I remove trading partner from vendor master (vendor is not a cross company).

3. Consolidation is required. But I have given the trading partner and group GL in all the GL accounts.

So I am at a loss why this error occurs.

Thanks

Anil

[Former Member · Accepted solution]

Any help guys ....?

Anil

[Lakshmipathi]

Check note 559214 and update the forum whether it helps you.

thanks

G. Lakshmipathi

[Former Member]

Hi,

I tried to post the invoice with a doc type enabled with inter co postings. And system allowed it.

Thanks for all your comments

Anil