Hi All,

We are doing Close Year session when we have this error message.
we need to create intercompany transaction.
However, when we add the setting, we have fatal error 205.

I need advise moving to this issue.
Error message as per screen shot attached.

Thank you

You still need to generate the intergroup transactions via session 'Post Intergroup Transactions' (tfgld2201m000), coming from other source company(/ies) outside your group.

Hi Tom de Valk,

That's process is completed.
If I didn't do intergroup , I wasn't able to do finally close my period.

Thank you

What do the Error logs say? Error 205 means a Table field value is inserted with a value which is not allowed according to its domain or a Mandatory field is filled with blank value.

Please go to the error logs, you will have precise information..