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

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

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1 Answer

  • Apr 04, 2016 at 04:28 AM

    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

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