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 Troubleshooting


2026/10/09 • 2 min. to read
This page describes common validation and error situations for Intercompany Billing.

Common Messages and Fixes, Fields
You must specify a posting date filter!Set a Posting Date filter in the Create suggestion request page and run again.
IC-Account no. in Cost Type %1 should not be empty.Maintain IC account mapping in NCCA Cost Dim. Value for the affected Cost Type.
You have to declare Accounting Company in NCCA Dimension value %1!Maintain Accounting Company for the Department (Dimension 1) if No IC Settlement is not selected.
Sales Document has already been created!Cancellation is blocked after document creation. Reverse or correct it via the document process, then run again.
There is nothing to show.No open or posted sales document exists for the selected proposal entry.

Checklist When No Proposal Is Created

  • Check that posting date filter and optional IC partner filter are correct.
  • Check cost entries are open and not already linked to an IC invoicing entry.
  • Check amount is not zero.
  • Check Cost Type and Project are not blocked/excluded for IC settlement.
  • Check IC partner setup and customer assignment are complete.

Checklist When Document Creation Fails

  • Check customer and posting setup for the target partner.
  • Check generated line account mappings and posting groups.
  • Check dimension values are valid for document posting date and company setup.
  • If surcharge is expected, verify date-valid surcharge setup for the IC partner.
  • If an optional setting is unavailable or its process cannot run, verify the corresponding extension is installed and licensed; check its status in NCCA Setup.
  • If setup or document processing is stopped by a license check, verify the Intercompany Billing license and the license for each installed optional extension in use.

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