Error Message: Intercompany Settlement AAI Error

This table lists a cause and resolutions for this error message:

Cause	Resolution
The F0012 table does not contain AAI item ICCC or ICH for this company.	If you use the Detail or Configured Hub method, you must set up AAI item ICCC for every company in the F0010 table. Use the F0012 table to determine which company does not have an AAI item ICCC and create the missing AAI. If you use the Hub method, you must set up AAI item ICH AAI for the hub company and AAI item ICCC for every non-hub company. Use the Automatic Accounting Instructions program (P0012) to determine whether you are missing the AAI item ICH or ICCC and create the missing AAI.

Cause

Resolution

The F0012 table does not contain AAI item ICCC or ICH for this company.

If you use the Detail or Configured Hub method, you must set up AAI item ICCC for every company in the F0010 table. Use the F0012 table to determine which company does not have an AAI item ICCC and create the missing AAI.

If you use the Hub method, you must set up AAI item ICH AAI for the hub company and AAI item ICCC for every non-hub company. Use the Automatic Accounting Instructions program (P0012) to determine whether you are missing the AAI item ICH or ICCC and create the missing AAI.