ACC GL Posting idoc requires trading partner

[Former Member]

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

[Former Member]

Have you defaulted the trading partner in the GL master?

Regards,

Gaurav

[Former Member]

Hello Gaurav,

Thanks for your fast response.

I haven't defaulted the trading partner as the trading partner can vary for the same GL Account.

I am trying to get GL Postings processed using the ACC_GL_POSTING idoc type. However I was wondering whether there is a way to avoid entering the trading partner manually. Or how it is possible to enter the trading partner manually when trying to use idoc processing.

- Mike