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Former Member

PGI-No Accounts maintained for company code clearing between company codes

Dear Expetrs,

When i am doing PGI getting error that is no accts maintained for company code clearing between 0010 to 0035. This is intercompany process. In our intercompany company codes is 0010 and 0020. So we maintained already clearing acconuts between 0010 and 0020 in OBYA. But when am doing post goods issue... getting error no accts maintained between 0010 to 0035. Actually here supposed to take clearing accts between 0010 to 0020. I couldnt understand why its taking 0010 to 0035. Could you please suggest me where i did mistake, Please suggest me ASAP.

Tanks & Regards,

VS

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2 Answers

  • Best Answer
    Dec 24, 2008 at 03:27 AM

    Dear VS

    Once again go to OBYA, input both the Company Codes and execute. There ensure that you have maintained as follows:-

    Company Code 1

    Posted in:::::::::::::0010 (company code 1)

    Cleared against::::0020 (company code 2)

    Company Code 2

    Posted in:::::::::::::0020 (company code 2)

    Cleared against::::0010 (company code 1)

    Now press "F5" and again click on blue lens on top. There ensure that you have maintained the relevant datas for

    - Debit Posting Key

    - Account debit

    - Credit Posting Key

    - Account credit

    under the tabs "Receivable" in Company Code 1 and 2

    thanks

    G. Lakshmipathi

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    • Former Member Former Member

      Dear SAP Sd,

      Are you trying to do PGI through background job !!!

      If yes check the specifications mentioned to run the back ground job !

      I hope this will help you,

      Regards,

      Murali.

  • Dec 24, 2008 at 04:27 AM

    Dear VS

    Confirm the following:-

    In OBYA, as I said above, you can see two tabs, viz.Company Code 1 and Company Code 2. In Company Code 1, there is a sub tabs "Receivable" and "Payable". If possible, you can list out what you have maintained here. Similarly for Company Code 2 also, so that it will be easy to propose a solution.

    Still I strongly believe, some data is missing in OBYA as the error you said is because of missing data here.

    thanks

    G. Lakshmipathi

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    • Former Member Lakshmipathi Ganesan

      Dear Lakshmipathi,

      Changed as per ur suggestion but still same error. I am suspecting on Item category and shcedule line is there any reflects. If any relation pls suggest me. Main Problem is during PGI its asking no acct documents cleared between to the 0010 to 0035...but in our config we dont have 0035 company code that is belongs 2 another....its supposed to take 0010 to 0020.

      Thanks & Regards,

      Vasu