When I transfer Stock PR the system correctly creates a Shopping Cart without Account Assignment. But if the PR has an account assigment, for example Cost Center K, I get the following error in SLG1 on SRM side:
No logical system for FI is maintained; inform system admin.
Message no. BBP_PD055
We need to create the shopping cart in SRM with the same account assignement that has the Purchase Requisition in R/3. In the SRM customizing the determination of the GL Account is via Product Category. Do I have to maintain this configuration or leave empty?