SAP Knowledge Base Article - Public

3437491 - Error - "Enter only one intercompany sales document"

Symptom

While executing multiple Sales Order documents in app Generate Intercompany billing Request app, the following error occurs;

"Enter only one intercompany sales document"

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open Generate Intercompany Billing Request App,
  2. Choose New to schedule a job.
  3. Under Parameter section for intercompany sales document, select multiple sales order document.
  4. Click on Schedule.

Cause

Standard Behaviour

Resolution

Currently in this Generate Intercompany billing app (App ID F1829) , only one intercompany sales document is supported as input.

Refer to the following SAP Help Documentation  Generate Intercompany Billing Request (New Solution)

See Also

Generate Intercompany Billing Request (New Solution)

Keywords

Generate Intercompany Billing Request, Multiple Sales Order Document, Parameter, Enter only one intercompany sales document, PS-REV-2CL, SAP S/4HANA Cloud Public Edition. , KBA , PPM-SCL-STR-FIO , Fiori UI for Project Structure (Public Cloud) , PPM-SCL-BIL , Project Billing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions