How To Fix GC815 - Trading partner & same as company posted to

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 815

• Message text: Trading partner & same as company posted to

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GC815 - Trading partner & same as company posted to ?

  The SAP error message GC815 indicates that there is an issue with the trading partner configuration in the context of intercompany postings. Specifically, the error message states: "Trading partner & same as company posted to." This typically occurs when you are trying to post a transaction that involves intercompany accounting, and the trading partner specified in the transaction is the same as the company code that is being posted to.
  Cause:
  
  Incorrect Trading Partner Configuration: The trading partner specified in the transaction is set to be the same as the company code, which is not allowed in intercompany transactions.
  Posting Logic: The system expects different trading partners for intercompany transactions to ensure proper accounting and reporting.
  Master Data Issues: There may be issues with the master data setup for the company codes and trading partners.
  
  Solution:
  
  Check Trading Partner Assignment: Ensure that the trading partner assigned in the transaction is different from the company code. You may need to select a valid trading partner that is configured for intercompany transactions.
  Review Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO) and check the settings for trading partners under Financial Accounting (FI) > General Ledger Accounting > Business Transactions > Intercompany Transactions.
  Adjust the Document: If you are in the process of posting a document, go back and adjust the trading partner field to ensure it does not match the company code.
  Master Data Review: Review the master data for both the company codes and trading partners to ensure they are set up correctly and that there are no conflicts.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on intercompany postings and trading partner configurations.
  
  Related Information:
  
  Intercompany Accounting: Understand the principles of intercompany accounting, which involves transactions between different legal entities within the same corporate group.
  Trading Partner Configuration: Familiarize yourself with how trading partners are configured in SAP, including the necessary settings in the company code and the relevant financial settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.