FINS_CO_ICO - Intercompany processes
The following messages are stored in message class FINS_CO_ICO: Intercompany processes.
It is part of development package FINS_CO_ICO in software component CO-OM. This development package consists of objects that can be grouped under "Management Accounting - Intercompany Processes".
It is part of development package FINS_CO_ICO in software component CO-OM. This development package consists of objects that can be grouped under "Management Accounting - Intercompany Processes".
Message Nr ▲ | Message Text |
|---|---|
| 000 | Multiple ACCHD entries not supported for travel expenses |
| 001 | Cancellation document reference must be unique for all items |
| 002 | &1 blocked for Intercompany Posting between company &2 and &3 |
| 003 | Employee is missing for travel expense posting to project |
| 004 | POSNR reference not unique |
| 005 | Referenced document &1/&2 for reversal not found in Financials |
| 006 | CO document not found in buffer |
| 007 | Error reading valuation currencies |
| 008 | Company not found for account assignment |
| 009 | Intercompany margin account not maintained for account &1 |
| 010 | You can't make cross-company code margin postings for this document. |
| 011 | Cost element type &1 is not allowed as ICO margin account |
| 012 | G/L acct. &1 is not a costs or revenue account |
| 013 | Cost elements of type &1 are not relevant for ICO margin posting |
| 014 | Employee is assigned to company code &1 (must be &2) |
| 015 | Role assignment not found for employee &1 on &2 |
| 016 | |
| 899 | Secondary entry for intercompany margin will not be reposted |