Inter company transaction error in vendor payment

[former_member403906]

Hello Experts.. I am trying to post a inter company payment through f-53 but getting an error as A unique company code has not been assigned to company number XXX. Can any one please help me where I have to do the setting for this to resolve?

[Former Member]

Pls check any document spitting related configuration setting .vendor payment document type here select intercompany check post and OBY6 global parameter check it?

[former_member403906]

Have used the standard document split method and no changes have been made. this should be the reason for causing error.

Thanks

[former_member403906]

checked all the settings but serve no purpose.

[former_member183378]

Hello Ahamed,

Please go through the below given links which are related to similar issue may be it will help you to resolve the issue.

http://scn.sap.com/message/7271055

http://scn.sap.com/message/7637558

https://scn.sap.com/thread/2020958

Revert us for any issues.

Thanks & Regards,

Lakshmi S

[former_member183378]

Hello Ahamed,

Please check this SAP Note - 1085921 which will helpful to resolve your issue.

The important thing is, One to one relationship is required between Company and Company Code.

If you perform any cross company code postings please make sure that all company codes involved use document splitting. In addition the company codes which are used in cross company postings have to be assigned in OBY6 to companies in a 1:1 relation

For more details pls chk the below given discussion thread also.

http://scn.sap.com/message/7271055#7271055

Thanks & Regards,

Lakshmi S

[former_member403906]

Hi Vivek/Lakshmi,

Thanks for taking out time for replying

I have activated both the company codes for document splitting and also the company codes are assigned to the same company in OX16.

And the inter company clearing accounts as defined correctly in OBYA settings. But still the same error persists. Do not know where I am doing the error.

Any help would really appreciated and rewarded.

Regards,

Ahamed

[former_member183378]

Hello Ahmed,

Please ensure that you have the required settings in OBYA (including the clearing accounts) for both company codes.

If you are still facing problems, please let us know the message number.

I hope it helps!

Thanks & Regards,

Lakshmi S

[former_member403906]

HI Lakshmi,

Thanks for your response

I have checked the required settings in OBYA for both clearing accounts of company codes.

Here is the below message details

A unique company code has not been assigned to company number HYPL

Message no. GLT0001

Diagnosis

Document breakdown is active in your system. In certain cases, a company code is derived from the company ID number, and this must lead to the assignment of a unique company code.

A unique company code could not be assigned to company number HYPL.

System Response

You cannot carry out the required posting.

Any help would be much appreciated

Regards,

Ahamed

[vivek_srivastava12]

Hi Ahamed,

Please check if you have assigned your company code to a company in OX16. If not then please do so.

Br,Vivek

[Former Member]

Hi Ahamed.

Probably the document type what you wanting to post is assigned the other company in the document splitting rule, please check the define document Splitting Rule. The document below will help you.

Configuration of Business Transaction 0000 with Variant 0001 - ERP Financials - SCN Wiki

Best Regards.

Jandoval Nascimento.

[Former Member]

Hi Ahamed

Many pointers are available on the below thread. Check and see if it works for you as well

Regards

Mustafa Sakerwala