RE:[sap-acct] SAP Cross Company Code error Error messages still exist - see error log
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Apr 4 at 8:00 PM |  Mark as helpful |
Hi,
You will have to open the Error Log and check the details of your particular error. What is the error message number?. Description of the error message?
Cheers,
HT
---------------Original Message---------------
From: maxarora
Sent: Sunday, April 04, 2010 3:03 PM
Subject: SAP Cross Company Code error Error messages still exist - see error log
> Hi Guys I'm trying to learn SAP on my own. While following TFIN50 book, I got stuck at Cross Company Code transaction. I hope someone can help me again. Here is the problem.
>
> a) I created a CC 8000 (copied from cc1000 as per instructions).
>
> b) Created another CC8100 (for cross company code transaction purposes, COPIED from cc8000 I created earlier).
> c) Created GL clearing A/C 194680 for cc8000 and 194681 for cc8100.
>
> d) Configured the both company codes for automatic cross company code transactions. (as per the instructions on pp264)
>
> Now when I try to create an invoice (vendor) and try to save it, I get the message "Error messages still exist -> see error log".
>
> Could anyone please help me on this error.
>
> Thanks in advance.
__.____._ You will have to open the Error Log and check the details of your particular error. What is the error message number?. Description of the error message?
Cheers,
HT
---------------Original Message---------------
From: maxarora
Sent: Sunday, April 04, 2010 3:03 PM
Subject: SAP Cross Company Code error Error messages still exist - see error log
> Hi Guys I'm trying to learn SAP on my own. While following TFIN50 book, I got stuck at Cross Company Code transaction. I hope someone can help me again. Here is the problem.
>
> a) I created a CC 8000 (copied from cc1000 as per instructions).
>
> b) Created another CC8100 (for cross company code transaction purposes, COPIED from cc8000 I created earlier).
> c) Created GL clearing A/C 194680 for cc8000 and 194681 for cc8100.
>
> d) Configured the both company codes for automatic cross company code transactions. (as per the instructions on pp264)
>
> Now when I try to create an invoice (vendor) and try to save it, I get the message "Error messages still exist -> see error log".
>
> Could anyone please help me on this error.
>
> Thanks in advance.
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