Not Able to Submit Intercompany Transaction due to Error FUN-720077 (Doc ID 2314927.1)

Last updated on DECEMBER 20, 2023

Applies to:

Symptoms

An intercompany batch was created in the Intercompany module. It was saved successfully but when trying to submit it the below message appears.

ERROR
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The total distribution amounts for the provider must match the amount entered for the transaction (FUN-720077)

STEPS
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Navigator > Intercompany Accounting > Create Transaction
The Create Intercompany Batch screen opens up.
The batch number is ####, status: New, Currency: USD
Provider selected is IC Org1 ; Legal Entity: LE1
Transaction Type Name: Invoice Intercompany
One transaction line entered under the Transactions area for 1250.00 Dr
Receiver: IC Org1
In the Transactions Distributions > Provider
There's 2 lines one DR and one CR for 1250.00

In the Transactions Distributions > Receiver
There's 2 lines one DR and one CR for 1250.00
It uses different account combinations

Edit the Transaction and it appears when clicking on Submit an Information message appears:
The total distribution amounts for the provider must match the amount entered for the transaction (FUN-720077)

Cause

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