Posting Inter-Company Transaction thro Transaction Code FB60 is not workin

Dear Friends,

When I do Inter-Company Transaction thro Transaction Code FB60 it is giving me Error.

For Example: if I have 2 Company Codes u2013 8001 & 8002

I want to Post One Vendor Invoice

Ex:

Vendor - 20003 Rita Chemicals 5000 Credit

460000 - Expenses 2000 Debit - Company Code - 8001

(Then Debit Expenses G/L Account 460000 for Company Code 8001)

460100 - Expenses 3000 Debit - Company Code - 8002

(Then Debit Expenses G/L Account 460100 for Company Code 8002)

When I am going to POST it is giving me an Error please sees below.

Error Message

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

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 MODA.

System Response

You cannot carry out the required posting.

Procedure

Assign one company code to company number MODA.

Please tell me Friendu2019s How to solve this issue.

Thanks,

Srem