SAP Knowledge Base Article - Public

3467098 - Technical error when configuring intercompany billing communication - SAP S/4HANA Cloud

Symptom

In configuration step "Configure intercompany billing communication" (SSCUI 100424), when adding a new intercompany billing assignment, a popup appears with "Technical error".

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Open configuration step "Configure intercompany billing communication".
  2. Click the button "Add".
  3. Select Supplying company and Ordering company. Click button OK.
  4. A popup appears with "Technical error".

Cause

The internal customer number for intercompany billing is not maintained for all sales organizations under the company code. 

Resolution

  1. Make sure the field "Customer number for intercompany billing" is maintained for all sales organizations under the supplying and ordering company.
  2. Maintain the Supplier data for the Intercompany Customer of the Ordering Party.
  3. All the sales organizations within a company code must have the same business partner / customer assigned.

For more information, see Intercompany Sales Order Processing - International (1MX).

See Also

Keywords

technical error, TVKO, intercompany billing, supplying company, 1MX , KBA , SD-BIL-IV-IB-2CL , Intercompany Billing (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions