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Approval of intercompany transaction fails - error message

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edited Feb 21, 2020 11:54AM in General Ledger & Intercompany 4 comments

Summary

The intercompany transaction failed approval because a provider intercompany account couldn''t be generated based on the intercompany balancing rules. (FUN-720257)

Content

We are experiencing an issue with approval of intercompany transactions.

After approving the transaction the batch ends in error with the following message.

The intercompany transaction failed approval because a provider intercompany account couldn''t be generated based on the intercompany balancing rules. (FUN-720257)

However, I checked the balancing rules and everything seems to be OK in our view.

I already found this note on MOS.

IC Transaction Fails with Error "The intercompany transaction failed approval because a provider intercompany account could not be generated based on the intercompany balancing rules. (FUN-720257)" (Doc ID 2614913.1)

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