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Former Member
Oct 05, 2009 at 04:23 PM

Cross company code transaction error in F-48

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Dear all

I have a problem in cross company code posting. I have done all the settings like company codes are assigned to company(OX16) and i maintained gl accounts in OBYA also. When i am trying to post cross company code posting i am getting the error:

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

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 XXXXXX.

System Response

You cannot carry out the required posting.

Procedure

Assign one company code to company number XXXXXX.

Please tel me wt setting i have to do in system.

Thanks in advance

Thanks and Regards

Girish.