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Former Member
Jan 03, 2011 at 03:19 PM

ACC GL Posting idoc requires trading partner


Hello all,

I have created a new interface, which posts an ACC_GL_POSTING Idoc to SAP.

However this idoc runs into error as follows:

CLIA: Line item 000 - G/L account 5590041 has to be posted with trading partner.

I know which trading partner this account has to be posted with. However this partner is used for multiple company codes.

The document type is ZA. When I look in OBA7 the "Inter-company postings" checkbox is not ticked. The "Enter trading partner" checkbox is ticked.

Do you have any tips for me? Are there some specific settings I should check? What options do I have to get this Idoc processed succesfully automatically? Any help would be greatly appreciated.

- Mike