Payment Consolidation error

[Former Member]

Hi,

While creating Payment consolidation in BP following error is raised.

"Cannot concatenate summary cards [Business Partner - BP Summary], 'BPcode' [Message 3502-1]

What could be the reason.

Can anybody help on this.

Thanks in advance

Narayanan

[jitin_chawla · Accepted solution]

Hi,

It seems that you are getting the error as mentioned because you are trying to define the Consolidating Business Partners in a chain example as follows :

->BP '1' consolidating for BP '2"

->BP '2' consolidating for BP '3'

->BP '3' consolidating for BP '4'

You can define One BP as consolidating BP for any number of BP but it cannot be defined as a chain.

Regards,

Jitin

SAP Business One Forum Team

[Former Member · Accepted solution]

Hi,Jitin Chawla

Actually we assigned Consolidating BP. I think because of consolidating BP only its showing error.

Ex:C00001 customer code we assigned Consolidating BP C00002.both Customers has different Control accounts.

User added out going payment through this C00001 with out bill ref, itu2019s generated automatic JE like

Bank account credit amount and C00002 account debit amount here line level projects are not updated hence user is trying to update line level projects but itu2019s showing error is Invalid code [JE rows-account][Line 2] '1040104001 '[Message 173-36]

This error is showing only consolidating BPu2019s and this type of entries also not reflecting in Reconciliation. Wethere both customersu2019 control accounts should be same? And both customer groups are same. What is the reason for this problem?is there any setup we need to do for this consolidating BP?please advise me.

Regards,

Sampath Kumar.

[angeles804]

it's very good answer.

[Former Member]

Hai!

Check this Threads.

Regards,

Thanga Raj.K

Edited by: Thanga Raj K on Jun 23, 2009 8:03 AM