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

[Former Member]

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

[former_member192897 · Accepted solution]

It seems Company code is Not assigned to Company.

Please go to SPRO - Enterprise Structure - Assignment - Financial Accounting - Assign Company Code to Company and Assign the same and try

[Former Member · Accepted solution]

Create and assign one company ID for each company code. This will resolve the problem

Edited by: Melujean Valencia on Feb 6, 2009 11:56 AM

Edited by: Melujean Valencia on Feb 6, 2009 11:59 AM

[srinivasa_maruvada]

Hi

Check below paths

DEFINE COMPANY

SPRO Enterprise Structure  Definition Financial Accounting  Define Company  Select New Entries (Country, Language, Currency)

DEFINE COMPANY CODE

SPRO Enterprise Structure  Definition Financial Accounting  Edit, Copy, Delete, Check Company Code  Edit Company Code Date  Select New Entries (Country, Language, Currency)

ASSIGN COMPANY CODE TO COMPANY

SPRO Enterprise Structure  Assignment Financial Accounting  Assign Company Code to Company.

Cheers

Srinivas