SAP Knowledge Base Article - Preview

3235608 - Error Severity 3, Sending company XYZ is not used in group PQR of intercompany posting.

Symptom

You are trying to post InterCompanyJournalEntryVoucherEntry payload via Manage InterCompany Journal Entry Voucher webservice but getting these errors

- Severity 3, Gross amount balance not equal to zero.

- Severity 3, Sending company XYZ(XYZ refers to company code) is not used in group 1 of intercompany posting.

- Severity 3, Sending company XYZ is not used in group 2 of intercompany posting.

- Severity 3, Sending company XYZ is not used in group 3 of intercompany posting.

- Severity 3, Sending company XYZ is not used in group 4 of intercompany posting.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Webservice, SOAP UI, Inter company , KBA , SRD-FIN-GL , General Ledger , Problem

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