Please maintain Int. order/cost center or both as Sender Cost Object

[sindu_j2]

Hi Colleagues,

I am working on invoicing between TM and ERP

In ERP Side once the settlement is transferred from TM an entry is getting stuck in the queue with the error:

"Please maintain Int. order/cost center or both as Sender Cost Object".

Any one knows how to solve this issue?

Best Regards,

Sindu J

[Lakshmipathi]

It could have been easy had you shared the text with Message Class and Number.  Nevertheless, have a look at the following OSS notes:-

• Note 1683211 - Note for EhP5 downports for TM 9.0
• Note 1777880 - Intra Settlement posting issue for Cost Center
• Note 1819043 - Intra company sender receiver organization change

G. Lakshmipathi

[sindu_j2]

Dear Sir,

Thanks for the response.

The message number is 114 and message class is OPS_SE_TCM_80

Regards,

Sindu