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F-28 Incoming payment

Former Member
0 Kudos
140

Hi all

When i am trying to do the incoming payment F-28 for residual payment

the system showing an error message "Consolidated companies and company code are different"

what will be the reason of error,please let me know

Regards

Ansuman

Accepted Solutions (1)

Accepted Solutions (1)

sridevi_p
Active Contributor
0 Kudos

Hi,

Check the master record of that customer.

In the control data - check the fields Corporate group

Regards,

sridevi

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Former Member
0 Kudos

Hi all

no FM is activated

in customer master data control data tab corporate group nothing is maintained

Ansuman

sridevi_p
Active Contributor
0 Kudos

Hi,

Can u tell me the error number?

Regards,

sridevi

Former Member
0 Kudos

Hi

sorry i am not table send the error message because of debugging(run time error)

Ansuman

Former Member
0 Kudos

Hi all

I have solved the issue.The error is in the Customer master records "trading partner" field.

Thanks for all the help

Regards

Ansuman

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello

Double click on the error message and provide more details.

Reg

Former Member
0 Kudos

Hi suresh

No meeage is coming after double click

Regards

Ansuman

Former Member
0 Kudos

Hello

Normally all error messages when double clicked give a pop up to a performance assistant screen, where the details of why the transaction failed are mentioned.

Check with BASIS team, why such messages are blocked.

Also, check the company code assignment in FBZP for paying company.

Reg

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Former Member
0 Kudos

hello suresh

No this about incoming payment F-28

Not about outgoing payment FBZP

In paying company code minimum incoming payment is maintained

Regards

Ansuman

Former Member
0 Kudos

Hello

Check if reason codes are defined for under / over payment.

Also check in SPRO>ARAP>Business transactions>check settings for residual and cross company code settings

Check one by one under incoming payments.

Reg

*assign points if useful

Former Member
0 Kudos

hi suresh

i have checked all the settings reason code,cross company code

but still the problem exits

my client also having one company code,so i think no issue in cross company code.

Thanks

Ansuman

Former Member
0 Kudos

Hello

Have you activated Functional management areas?

Reg