Message type: E = Error
Message class: 3G - Payroll: International
Message number: 427
Message text: Internal error: Company ID from company code &1 is not clear
The function module HRPP_FI_ACCT_DET_CROSS_COMP has determined partner
company &2 for the customer company code clearing posting with company
code &1. However, it has determined partner company &3 for the vendor
company code clearing posting.
However, the partner company number must be clear for each company
code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 3G427 indicates an internal error related to the company ID from a specific company code not being clear. This typically occurs in the context of financial transactions or when dealing with company codes in SAP.
Cause: Data Inconsistency: The error often arises due to inconsistencies in the master data related to company codes and company IDs. This could be due to missing or incorrect entries in the configuration tables.
Configuration Issues: If the company code is not properly configured or if there are issues with the assignment of company IDs to company codes, this error may occur. Transport Issues: If there have been recent transports or changes in the system, it might lead to inconsistencies that trigger this error. Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to access certain company codes.
Solution: Check Configuration: Verify the configuration of the company
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