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Former Member
Jun 08, 2010 at 06:54 AM

Error: Consolidated companies DCIUS and ' ' are different

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Hi All,

When I try to post vendor invoice in FB60 I get the above given error . Message No. F5080.

I have created a group company and assigned to the expense GL account master in trading partner field.

GL is mapped to the group GL account.

No error is shown if I enter the group company id in the vendor master in the "trading partner" field.

But the vendor is not a cross company. My understanding is, we use the trading partner field in vendor master only if the vendor is an affiliated company.

What could be the reason for the error and how can I resolve this ?

Thanks

Anil