does plant 1111 and 2222 belong the same company?

If not, then remember that accounts are setup per company code, so you should compare your setup of the account.

I think the error message is quite right.

Check T030 table, for which transaction event key the G/L account 73100 has been assigned.

Hello

1000, 1111, 2222 all these plant belongs to same company code 1000, We are doing Plant to Plant transfer.

Material# 640000 available in all Plants with Negative stock allowed tick mark.

all above plants and their storage location have Negative stock allowed in OMJ1.

Material Stock status:

Material # 640000 having stock 500 EA in Plant 1000 ( + ve stock)
Material # 640000 having stock 1EA in Plant 1111 ( +ve stock)
Material # 640000 having stock -1EA in plant 2222 ( Total stock -1 negative).

I have created STO from 1000 to 1111, created Delivery and issued to 1111 from 1000 without any issue and receipt perfectly in 1000. Here also we have same account determination .

I have created STO from 1000 to 2222 , created Delivery perfectly, While through VL02n tried to post PGI, getting account determination error

Account 73100 requires an assignment to a CO object why? we did not have any separate acc Determination for this cycle.

Evenwhen we tried to make stock 0 from -ve stock through 501 Movement type , then also above error message error got.

the same material we can transfer from 1000 to 1111 , but why not to 2222, My Observation is Whenever receiving plant have -Ve stock, then system not allowed to do PGI through STO and not allowed 501 for GR too.

if same material we can transfer when it would have +ve stock or 0 stock.

why another plant stopped to do PGI. Even we have same accounting entries for all plant,

Thanks

sapman man

the OSS note 2217322 - KI235 - Account requires an assignment to a CO object Logic

and 41103 - INFO: CO account assignment logic

explain the design and logic.

Please read it. There is usually no way around, you have to satisfy the system.

However, there are hundreds of OSS notes for this error message, many with program fixes.

Transaction PANKS can help you finding relevant notes: https://blogs.sap.com/2014/11/28/got-an-error-message-the-new-tool-panks-is-here-to-help-you/

Whenever receiving Plant having -ve stock above issue got,

Hence we have made the stock zero temporally though Physical inventory, and completed the STO. And again reversed the Physical inv document.

Thanks

We have made stock Zero in receiving Plant, through Physical Inventory and completed the STO process.

Contact your fico consultant, he will assing the GL to CO

We have did,

Through Physical inventory made the receiving Plant stock 0 and issued the material from STO,

Then system would successfully created PGI.

Account 73100 requires an assignment to a CO object

This error we only got , when we had negative stock in receiving plant, if we made stock ZERO, then it will allow is to do the PGI

Thanks

sapman