2908716 - Enter a G/L account for the combination of receiving company code

Error:

Enter a G/L account for the combination of receiving company code &, account determination group & and valuation class & (Message Class: FAP_ICO, Message Number: 006)

or

Enter a G/L account for the combination of receiving company code &v1& with account determination group &v2& (Message Class: FAP_ICO, Message Number: 008)

is generated for IDOC from Intercompany Billing in Message Dashboard

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

1. In configuration activity Make Settings For Posting ID 102462 : Configure 
   
   
   
   
   
2. Goto the Details of the Receiving Company Code 
   
   
   
   
3. Check if plant is assigned 
   
   
   
   The Plant assigned to the combination of receiving company code and account detn group in SSCUI 102462 'Make Settings for Posting' is used to get valuation class of the material.
   
   

   Check the material master data (App Display Material - App ID MM03) of material(s) referenced in billing document. - Accounting View for plant referenced in SSCUI 102462
   
   
   
   
   

   Check In accounting View if plant is the same as that referenced in sscui 102462.
   
   
   

In configuration activity Assign G/L Accounts ID 102463 : Configure 

Check if Valuation Class referenced is used in Material





Possible solutions:

• Change plant value in SSCUI 102462 to plant used in material to get correct valuation class 
• Change material master data to get valuation class in app Change Material Master (App ID MM02)
• Correct valuation class assignment in SSCUI 102463 if needed. For example a default G/L account without valuation class assignment.
  
  Notes:
  

  The plant is a reference plant to get valuation class of the material. The reference plant should be in the same country as the receiving company code.

  The plant is not needed if G/L account in SSCUI 102463 is assigned without valuation class (means G/L account assignment in SSCUI 102463 is not related to valuation class of the material).

Intercompany Billing

In Process Navigator - SAP for Me -> Solution Scenario: SAP Best Practices for SAP S/4HANA Cloud Public Edition for Intercompany Solution Processes in test script view

Additional Manual Configuration

Before you can test this scope item, you must have completed the additional configuration steps that are described in the Set-Up Instructions for this scope item. These configuration steps are specific for your implementation and include mandatory settings that are not delivered by SAP and must be created by you. For more information, follow the link to the document:

Link to Set-Up Instructions

FAP_ICO006, MM03, 102462, FAP_ICO008, IDOC, INTERCOMPANY, , KBA , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , FI-AP-AP-M-2CL , Ext. Interfaces/BAPIs/ALE (Public Cloud) , Problem