3831216 - Technical Error When Adding an Intercompany Assignment in the Configure Intercompany Billing Communication App

In the Configure Intercompany Billing Communication app, adding an assignment between supplying and ordering companies shows a popup: “Technical error”. No additional error details are displayed.

SAP S/4HANA Cloud Public Edition

1. Go to Configure Intercompany Billing Communication app
2. Select Add
3. Enter the relevant ordering company and supplying company
4. Observe that a “Technical error” popup appears and no configuration entry is created.

Missing Supplier role and supplier-specific data for the Business Partner that represents the intercompany customer of the ordering party in the intercompany scenario.

To resolve the issue, please complete the following configuration:

1. Maintain Supplier Data for the Intercompany Customer

   • In Business Partner, add the Supplier role to the relevant Business Partner.

   • Maintain the required supplier-specific data for the applicable supplying company code.

2. Verify Business Partner Role Extensions

   Ensure that the required Business Partner roles are extended and maintained correctly:

   • Customer role (FLCU00) for the delivering company.

   • Supplier role (FLVN00) for the relevant supplier company code.

3. Validate Central Business Configuration (CBC)

   In SSCUI 100222 – Sales Organization, maintain the “Customer number for intercompany billing” for all relevant supplying and ordering sales organizations.

• 2789808: Technical error occurs when configuring intercompany billing communication
• Intercompany sales setup guide (1MX)
• What’s New: SAP S/4HANA Cloud Public Edition 2602
• Automatic Posting of Payables to the Selling Company’s Accounts

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