SAP ABAP Message Class F0 Message Number 248 (Cross-comp.code/acct accumulation: Paying/sending co.code must be unique)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBM (Package) Dunning
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBM (Package) Dunning 
Attribute
| Message class |  |
F0 | |
| Short Description |  |
FI batch program messages | |
| Message Number |  |
248 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Cross-comp.code/acct accumulation: Paying/sending co.code must be unique
Help Document
Diagnosis
The extended withholding tax function is active for the company code specified, and there are withholding tax types for which cross-company code or cross-account accumulation is active.
In this case, paying and sending company codes must correspond for all company codes linked by cross company code/account accumulation (i.e. belonging to the same tax on sales/purchase group). This restriction is necessary in order to ensure that withholding tax is processed consistently in this special case.
Procedure
Check your Customizing settings for the automatic payment program (table T042).
History
| Last changed on/by | |
20140121 | SAP |
| SAP Release Created in |
