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Error message AA390 & AA389 in F-90

former_member674303
Participant
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Hi

I am trying to post following cross-company code document using F-90, but getting error AA390 Transaction type 100 not possible. If I use transaction type 106, I get error message AA389 Transaction type 106 not possible (no affiliated company specified).

F-90
Header co code 1000

Posting key 29 Vendor account Spl GL Indicator Q Business area 1050
Posting key 75 Asset number Transaction type 100 company code 3000

1. In OBY6, both company codes have company field updated. Company is same as company code.
2. In Vendor master, Trading partner 1000 is specified.
3. In OBA7, document type AA has 'inter company posting' & 'enter trading partner' ticked

Please let me know how I can debit vendor and credit asset in one single cross company code transaction.

Regards

Kapil

Accepted Solutions (0)

Answers (2)

Answers (2)

giova10ni
Contributor
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Dear Kapil,

Check this link and do the appropriate customising setting.

https://answers.sap.com/questions/9738824/transaction-type-100-not-possible-posting-to-affil.html

Regards

former_member674303
Participant
0 Kudos

Dear Georgios

Thanks for feedback.

I already saw these links before putting my query. As I mentioned in my post, I tried using transaction type 106 which has selection for radio button "Post to affiliated company" in tcode AO73. Still got error message AA389.

I also maintained trading partner in vendor master, but no help.

Please let me know what to do to resolve this.

Regards

Kapil

giova10ni
Contributor
former_member674303
Participant
0 Kudos

Please provide feedback on resolution for this issue.