8039 – Error Post General Journal Entries for Pyinsa Company

Issue Summary: [8039] Error posting General Journal Entries with SU Type due to missing Trading Partner field in intercompany G/L line item.

Resolution / Workaround: The issue was caused by the planned version 2602 upgrade performed by SAP. The necessary adjustments were applied, and the error message ‘Value for field doesn’t comply with validation rule TradingPartner required for intercompany G/L.’ was resolved by defining the Trading Partner in the intercompany G/L account line item.