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

[Former Member]

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

[Lakshmipathi · Accepted solution]

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

[Former Member · Accepted solution]

Dear Lakshmipathi,

Thanks for your prompt response. But I already maintain as same as ur explanation. But when i am doing post goods issue its taking different company code thats y the error no accnts maintained clearing company codes between 0010 to 0035. Here supposed to take 0010 to 0020 i have maintain also. but automatically its taking 0035 during post goods issue. Pls advise me what i have 2 do. Actually how the background process during PGI bcoz that time supposed to take 0010 to 0020 but here taking 0010 to 0035 that's y getting error. Pls suggest me.

Thanks in advance

VS

[former_member204513 · Accepted solution]

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.

[Lakshmipathi]

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

[Former Member]

Dear Lakshmipathi,

Here am pasted the OBYA Screen...whatever i maintain pls check and suggest me. i am suspecting on Debit posting kes and credit posting keys maintain as 01 and 31 is corect.

Transaction BUV Clearing between company codes

Posted in 0016

Cleared against 0013

Debit posting key 01 Credit posting key 31

Account debit 7790000013 Account credit 7720000013

Posted in 0013

Cleared against 0016

Debit posting key 01 Credit posting key 31

Account debit 7790000016 Account credit 7720000016

Thanks & Regards,

Vasu

[Lakshmipathi]

Dear Vasu

Make changes as per the highlighted one in the following areas and retry

Debit posting key 01 Credit posting key 31

Account debit 7790000013 Account credit 7790000013

Debit posting key 01 Credit posting key 31

Account debit 7790000016 Account credit 7790000016

thanks

G. Lakshmipathi

[Former Member]

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