Error while doing subcontracting GR

Hi All,
I am trying to simulate subcontracting scenarion in SAP.
For that I have a matrl A which has got a BOM. BOM contains mtrl C.
valuation class for matrl A = 1021
valuation class for matrl C = 1001
After sending the matrl C to vendor by doing ME2O now I want to do the GR.
But when I try to post the GR I get the following error.
Account 411003 requires an assignment to a CO object
Am I missing something or there is some configuration in FI/CO that is missing.
Regards,
V S

hi
as ur acct 411003 might assign in the keys (BSV) Change in Subcon Stock ,(FRL) Subcontracting Charges or (GBB-VBO) Consumption A/c of Components syatem will ask u for the co object
to solve this
go to FS00 here check is ur G/l acct have any Cost element
or in OKB9 give the default cost center for that acct
or if ur cost center is variable then give the cost center manually in acct asignment tab
hope it help
regards
kunal

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Dear All,
While doing subcontract gr i am getting error
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my PO quantity is 5,200 EA
for the PO i have send to vendor with component material qty is 121.486 KG
Ratio is 1 KG=22 EA
Now vendor sending for 1 KG is 25 EA ...when i am taking GR for rest 100 EA system thronging error
Please suggest me how take GR with tolerance...

Hi,
Your PO qty is 5200 EA . For this to happen the component to be 1 KG for 22 EA of the sub con main material . Is this correct ?
If so 236 .36 KG - 5200 EA means , 5200 EA needed to be created by vendor , it requires 236.36 KG of the component ,
Did you in fact sent the component for the 236.36 KG to vendor ? to get the 5200 EA ?
But as per you post for the PO qty 5200 EA youi sent 121.486 KG . then 1 EA = 2.336 KG .Please check the previous GR document for the component how much it is consumed . It has to be 119.149 approx . If in that document the consumption is more , defintly system will ask for more qty and give deficit .
Please check the components sent to the vendor and the consumption . probably this flow is missed for the deicit .
Regards,

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<Plan xmlns="http://www.sap.com/ndb/planviz" ID="ID_0" Type="Estimated">
<SQL><![CDATA[SELECT KOKRS, BELNR, PERIO, SUM(MEGBTR)
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<End Unit="us">1401281467658329</End>
</CompileTime>
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<Name>Project</Name>
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<Summary><![CDATA[raj/AN_VIZ.KOKRS, raj/AN_VIZ.BELNR, raj/AN_VIZ.PERIO, SUM(raj/AN_VIZ.MEGBTR)]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
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   <Inclusive Unit="us">2.64021e+06</Inclusive>
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/1/ void* \"__rids__\" ....... [0]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [1]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 0 ....... [2]:LOAD:<4/5 (4B)>:","Project column1":"NString(10, 0) __trex_field_NVarchar3__() ....... [8]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [5]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [6]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 1 ....... [7]:LOAD:<4/5 (4B)>:","Project column2":"NString(3, 0) __trex_field_NVarchar3__() ....... [13]:040:<5/7 (16B)>:
/1/ void* \"__rids__\" ....... [10]:NOP:<0/1 (8B)>:
/2/ int32_t(10, 0) const := 0 ....... [11]:LOAD:<3/4 (4B)>:
/3/ int32_t(10, 0) const := 2 ....... [12]:LOAD:<4/5 (4B)>:","Project column3":"Decimal(18, 3) __typecast__() ....... [23]:076:<10/12 (16B)>:
/1/ Fixed16(18, 3) __trex_field_Fixed16__() ....... [19]:043:<6/8 (16B)>:
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     /3/ int32_t(10, 0) const := 3 ....... [17]:LOAD:<4/5 (4B)>:
     /4/ int32_t(10, 0) const := 3 ....... [18]:LOAD:<5/6 (4B)>:
/2/ int32_t(10, 0) const := 18 ....... [21]:LOAD:<8/9 (4B)>:
/3/ int32_t(10, 0) const := 3 ....... [22]:LOAD:<9/10 (4B)>:"}]]></Details>
<Child ID="ID_8" >
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</RootRelation>
<Relation ID="ID_8" TypeName="TREX_SEARCH" Status="Finished">
<Name>Column Search</Name>
<ExecutionType>Column Search</ExecutionType>
<Summary><![CDATA[Aggregation on a single table]]></Summary>
<Location>hanasp7:30003</Location>
<EstimatedCost>
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   <Inclusive Unit="us">511194</Inclusive>
</EstimatedCost>
<EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
<TablesInvolved><![CDATA[raj/AN_VIZ]]></TablesInvolved>
<LogicalPlan ID="ID_11" Type="Estimated">
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    <EstimatedCost>
     <Exclusive Unit="us">0</Exclusive>
     <Inclusive Unit="us">0</Inclusive>
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    <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
    <Child ID="ID_12" >
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    <EstimatedCost>
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    <EstimatedOutputCardinality>648284</EstimatedOutputCardinality>
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    </Child>
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    <ObjectName><![CDATA[raj/AN_VIZ]]></ObjectName>
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    <EstimatedCost>
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     <Inclusive Unit="us">0</Inclusive>
    </EstimatedCost>
    <EstimatedOutputCardinality>682404</EstimatedOutputCardinality>
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</LogicalPlan>
</Relation>
</Plan>
Regards
Raj

Hi,
To solve this you must update your studio. In lower studio versions (PlanViz) does not allow "unknown" XML tags sent by higher version servers. A fix for this issue was made so that PlanViz parser can simply skip unknown tags.
Please go to version 74, if possible.
Regards,
Michael

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*** Duplicate Posting ***Edited by: damorgan on Oct 6, 2008 11:05 PM

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