INVALID ID FOR THE COMPANY Error

Dear friends,

Please help me on below.

When I do ACCOUNT I F3 for my newly created company KH0010001

am getting INVALID ID FOR COMPANY.

Below are records.

AUTO.ID.START
KEY............... ACCOUNTNO

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1. 1 DESCRIPTION.... ACCOUNT NUMBERS
2. 1 APPL ACCOUNT
3. 1 ID.START....... 60000001

F.LOCKING
ile F.LOCKING, Record FSOS.ACCOUNT UNLOCKED

---

1 60000131
2 60000001

COMPANY
1. 1 GB COMPANY.NAME SOS Bank
2. 1 NAME.ADDRESS... Sen Oudom 168 Specialized Bank Plc.
3 MNEMONIC.......... SOS
4 LANGUAGE.CODE..... 1 English
11 CONSOLIDATION.MARK N
12 DEFAULT.NO.OF.AUTH 1

14 LOCAL.COUNTRY..... KH Cambodia
16 LOCAL.CURRENCY.... USD
17 RATE.SYSTEM....... BUY.SELL.RATE
18 CUSTOMER.COMPANY.. KH-001-0001
19 CUSTOMER.MNEMONIC. SOS
20 DEFAULT.CUST.COM.. KH-001-0001
21 DEFAULT.CUST.MNE.. SOS
25 DEFAULT.FINAN.COM. KH-001-0001
26 DEFAULT.FINAN.MNE. SOS
30 CURRENCY.COMPANY.. KH-001-0001
31 CURRENCY.MNEMONIC. SOS
32 FINAN.FINAN.COM... KH-001-0001
33 FINAN.FINAN.MNE... SOS

41 DEFAULT.RATE.ALLOW 5.00
42 FCY.CONV.TOLER.MIN 1.00
43 FCY.CONV.TOLER.MAX 10.00
44 CHARGE.CALCULATION Q
45 FINANCIAL.YEAR.END 20181231M1231 31 DEC 2018 Every 12 months on the|
46 INACTIVITY.MONTHS. 12
47 SUB.DIVISION.CODE. 0103
48 SWIFT.ADD.COM.REF. SOSPKH

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49 LAST.YEAR.END..... 31 DEC 2017
50 DC.TOLERANCE.RATE. 1.00
51 DC.MAX.ROUND.AMT.. 1.00
54 ACCOUNT.MASK...... ##########
55 BOOK.............. 1
58 CONS.KEY.CO....... KH0010001
59 COMPANY.GROUP..... 6 For SOS Companies
60 OFFICIAL.HOLIDAY.. KH00
61 BRANCH.HOLIDAY.... KH00
62 BATCH.HOLIDAY..... GB00
64 FINANCIAL.COM..... KH-001-0001
65 FINANCIAL.MNE..... SOS
67 CUST.RETENTION.... 180D
68 PROSPECT.ALLOWED.. YES


INTERCO.PARAMETER


INTERCO.PARAMETER. SYSTEM

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1 BALANCE.INTERCOMP. YES
2 BALANCE.INTERDEPT. YES
3 BRANCH.CODE.START. 1
4 BRANCH.CODE.LENGTH 1
5 DR.TXN.CODE....... 182 INTERCOMPANY DEBIT
6 CR.TXN.CODE....... 183 INTERCOMPANY CREDIT
7. 1 COMPANY........ GB0010001 Model Bank
8. 1 FIN.MNEMONIC... BNK
9. 1. 1 BRANCH.CODE. 1
7. 2 COMPANY........ EU0010001 Model Bank - Europe
8. 2 FIN.MNEMONIC... EU1
9. 2. 1 BRANCH.CODE. 2
7. 3 COMPANY........ SG0010001 Model Bank - Singapore
8. 3 FIN.MNEMONIC... SG1
9. 3. 1 BRANCH.CODE. 3
7. 4 COMPANY........ GB0010002 MF LEAD COMPANY

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8. 4 FIN.MNEMONIC... MF1
9. 4. 1 BRANCH.CODE. 4
7. 5 COMPANY........ SG0020100 Model Bank - Singapore Lead
8. 5 FIN.MNEMONIC... SGP
9. 5. 1 BRANCH.CODE. 5
7. 6 COMPANY........ KH0010001 SOS Bank
8. 6 FIN.MNEMONIC... SOS
9. 6. 1 BRANCH.CODE. 6
10 ACCOUNT.NO.LENGTH. 10
16. 1 CUS.PL.SYS.ID.. SC-ALL
17. 1 CUS.PL.MOVE.... BOTH
18. 1. 1 CUS.PL.AC.CA 17925
18. 1. 2 CUS.PL.AC.CA 17927
16. 2 CUS.PL.SYS.ID.. DX
17. 2 CUS.PL.MOVE.... BOTH
18. 2. 1 CUS.PL.AC.CA 14301

You also need to setup also the PGM.AUTO.ID per company

PGM.AUTOM.ID
Specifies the applications where the next available record ID is to be calculated automatically when the function key F3 is used.

Only applications with sequential numeric record IDs or with standard transaction reference IDs are to be entered.
When running an application that has been entered here under the INPUT function and the FUNCTION KEY F3 is pressed at the awaiting ID prompt, then the next available record Id will be allocated for the new record to be input.
By using the optional suffix of 'space M' the auto ID function will be made mandatory for the application concerned. No user will be allowed to input a new record without using the function key F3.
Validation Rules

Up to 27 characters - Valid application names only. 25 character application name with optional suffix 'space M' i.e. 'CUSTOMER M' Multivalue field. (Optional input. No default input.)

No duplicate application names may be entered.

Must be the name, or authorised abbreviation, of an existing on-line application.