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Former Member
Nov 06, 2008 at 01:52 AM

GL posting to vendor - com.code not assigned to com. No 1000

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Hi,

I am getting the following error message when posting GL to Vendor (FB02/f110).

Error Message

A unique company code has not been assigned to company number 1000

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 1000.

System Response

You cannot carry out the required posting.

Procedure

Assign one company code to company number 1000.

Thanks for Ur time.

Cheers

S Kumar