on 11-22-2011 10:06 AM
Hello Sap Gurus,
While releasing the billing document i am getting this below error.
You want to make a posting in company code . At the same time , a COaccount assignmentobject was specified that is assigned to company code B. This is Account assignment object with object type SDI and object key 2386146/20
Can any one guide me to come out from this problem
Thanks In advance
Chinna
it was solved
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Hi,
Is this cross-company ? Then please check if note 1452101 is there in your system.
Else this could also happen if there has been any customizing change in the org structure such as changing the assignment of company code to CO area or sales org / plant to company code etc.
Take a look at note 354290 and see if it helps.
regards
Waman
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