CAUSE . . . . The transaction date may be invalid for hub company &1 . –

RESOLUTION. . Intercompany settlement records are created during posting for hub company &1 corresponding to the intercompany hub account “ICH” AAI (when using hub intercompany settlement method ‘1’ as designated in G/L constants). The error specified on the previous line may simply be a warning and if no other errors were found, the records posted normally. If the specified error is not a warning, resolve the error, reapprove the batch, and then post the batch again.