How To Fix 8N1315 - This check is an intercompany one

SAP Error Message - Details

• Message type: E = Error

• Message class: 8N1 - Messages for Accounting (Greek Localization)

• Message number: 315

• Message text: This check is an intercompany one

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8N1315 - This check is an intercompany one ?

  The SAP error message 8N1315, which states "This check is an intercompany one," typically occurs in the context of intercompany transactions within SAP. This error indicates that there is an issue with the configuration or processing of intercompany transactions, which are transactions that occur between different legal entities within the same corporate group.
  Cause:
  
  Configuration Issues: The intercompany settings in the SAP system may not be properly configured. This includes settings related to intercompany pricing, account determination, or the configuration of the intercompany billing process.
  Missing Master Data: There may be missing or incorrect master data for the companies involved in the transaction, such as customer or vendor master records.
  Document Type Issues: The document type used for the transaction may not be set up to handle intercompany transactions.
  Currency Issues: If the companies involved are using different currencies, there may be issues with currency conversion or exchange rates.
  Inconsistent Data: There may be inconsistencies in the data between the two companies, such as different tax codes or account assignments.
  
  Solution:
  
  Check Configuration: Review the configuration settings for intercompany transactions in the SAP system. Ensure that all necessary settings are correctly configured, including intercompany pricing and account determination.
  Verify Master Data: Ensure that the master data for the companies involved is complete and accurate. Check customer and vendor records for both entities.
  Review Document Types: Ensure that the document types used for the transaction are set up to allow intercompany transactions. This may involve checking the configuration in the relevant SAP modules (e.g., SD, MM, FI).
  Currency Settings: If applicable, check the currency settings and ensure that exchange rates are correctly maintained.
  Data Consistency: Review the transaction data for any inconsistencies. Ensure that all required fields are filled out correctly and that the data aligns between the two companies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on intercompany transactions and the error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or VF01 (Create Billing Document) that may be involved in intercompany transactions.
  Intercompany Process: Understand the overall intercompany process in your organization, including how transactions are recorded and reported.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP intercompany processes.