inter compony sales

[Former Member]

Dear

All SAP Gurus when i m doing PGI in intercompony sales one error is display

Consolidated companies and D2 are different

error detail is

(Message no. F5080

Diagnosis

The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.

Procedure

If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.)

pls give me solution

Thanks in advance

[Former Member · Accepted solution]

Hi ,

Check with your FI Consultant whether 'Inter-company posting' indicator is set for the used FI document type.

[Former Member]

Dear Sandeep,

Please go-through:

Hope, the settings mentioned in FI Global Settings (New), will help to resolve the issue.

Best Regards,

Amit

Note: Also refer doc.:

http://www.sap-basis-abap.com/sd/what-is-stock-transfer-order.htm

[Former Member]

Hi sandeep,

change the document type. use the 'AB' document type. this will solve yr problem

Thanks,

raja

[Former Member]

sorry it is not inter compony sales it is inter compony stock transfer

[Former Member]

Hi Sandeep,

Could you figure out what was wrong here? can you share it please? I am having the same issue but it is even stranger in that mine is an intra-company PO (UB type PO) which is giving this error in the NL type replenishment delivery. Any help is appreciated!