Different associated companies $ / $ (account $)
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 116
Message text: Different associated companies $ / $ (account $)
What causes this issue?
The number of the associated company must be unique for all document
items. In this case, there are at least two different companies or a
company in connection with a business partner that does not belong to
any company. There is an incompatibility due to the fact that the
company from the supplier master record is &V1&, whereas the one from
the G/L master record is &V2&.
System Response
Such a combination is not accepted.
How to fix this error?
If you entered account no. &V3& manually, correct the number. Otherwise,
please contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.