SAP Intercompany Consolidation process not working

[Former Member]

Hi All,

I have a scenario here.

I have installed the SAP intercompany add on 1.1 and the setup is successful.

All the processes are working fine i.e. Intercompany Trade, Replication, Allocation, Remote Query Execution but the Consolidation process is not working.

When I do the Manual Consolidation the export and import of transactions are successful but it is not reflected in the Consolidation company.

Can anyone here guide me?

Regards,

Gaurav Bhattacharya

[former_member216187 · Accepted solution]

Hi Gaurav,

As your export/import process is successful and journal entries are not importing to the consolidation company. There might be two reasons for the same:

1. You have not used the fresh database (database without the journal entries) for the consolidation company.
2. The TransId of the branch company Journal entry already exist in the consolidation company Journal entries.

Regards,

Agneesh Jain

SAP Intercompany Team