The consolidating BP error

[mat_mat]

Dear All,

For invoice added for BP-A, which is payment consolidating with BP-B, then journal entry will debit BP B. After that user did change the consolidating BP from BP-B to BP-C.

When doing incoming payment, when enter the BP-B to pay the invoice, but the invoice is not in the list.

Invoice only appear if enter BP-A in incoming payment screen. But when try to add payment using BP-A, system show the error message 'The consolidating BP behind one or more of the selected transactions is different from the current consolidating BP [Message 3524-83]'

After that try to change consolidating BP to the origin setting BP-B, but still show the same error message.

The system version is SAP B1 9.0 PL11.

If anyone know why the invoice not appear in payment screen when enter BP-B, or any setting to make the invoice appear?

Thanks in advance for any reply.

Regards,

mat

[jitin_chawla]

Hi,

Check SAP Note No. : 2081725 which discusses the reported system message.(Reason 6 to be precise)

Regards,

Jitin

[Former Member]

Hi,

Where can I find the SAP note no: 2081725? As we encounter same issues with our SAP B1.

Thanks,

Robert

[jitin_chawla]

Hi,

You need to have Partner S-user ID and Password to access the SAP Note.

regards,

Jitin