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Cross-Company Stock Transfer Error : Not able to generate the account document

Hi Experts,

In Cross - Company stock Transfer

After creating the internal invoice tried releasing to Accounting in VF02

Error Encountered ................................


Customer 30 is not defined in company code 1000

Message no. F5102


No Master Record was created in company code "1000" for customer number "30"

System Response

System error


Maintain the customer master record "30" in company code "1000" or correct the account number.


Customer "30" is created in the Sales area 1000/10/10 - CCode 1000 and assigned to "Receiving S.Org - 2200 " as internal customer - Intercompany billing settings

So I suppose the error has to do with the correct G/L account posting.

Also did the Account Determination Analysis to know the exact error

There is an "!" under the Account assignment grp

Pls let me know the correct account assignments in VKOA for both the receiving and supplying S.Org's. in case of Cross-Company Stock Transfer

Thanks in advance

Points for the best solution !



Former Member
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