Error while PGI

Hi
I am getting an error while PGI
"Account 400000 requires an assignment to a CO object"
How to solve this ?

Hi
This means in your material master or article master Profit center entry is missing which is actually made mandatory from FI side
Maintain profit center in your material master or article master and try to do one full cycle and you will not get this error
If this is an real time issue the already created billing needs to be cancelled in VF11 and reverse delivery and close the sales order by assigning reason of rejection
Because if you assign Profit center now in your material master you cannot update the already created billing document
If account assignment cat is missing in material masters it can be given in VF02 at the time of billing but not profit center
Non maintanence of profit center is the one and only cause of your error
You are having error at the time of PGI for this also the above mentioned entry is the cause
Regards
Raja

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I hve checked all relevant things reg..... stock and reservation...
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Hi,
Please check in MB52 whether the stock of your material belongs to special stock 'Q' + relevant WBS_ID. If your stock level is high enough but the goods are not under the WBS' special stock you cannot post goods isue I guess...
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Edited by: Csaba Szommer on Jun 9, 2008 5:13 PM

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Hi,
When I do PGI, I get the following error,
Best Before date/SLED 20.01.2007 of batch "1234" has been exceeded.
Stock data of serial number "1234" not suitable for movement.
I checked the Material Master, and the following values exist under shelf life data,
a. Min. rem shelf life - 0
b. total shelf life - 0
c. Period Day ind for SLED - D.
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You have a remaining shelf life check active in your material master.
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Thanks & Best regards,
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Regards,
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I tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
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DATA : gwa_header_data TYPE bapiobdlvhdrcon,
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       lv_delivery     TYPE bapiobdlvhdrcon-deliv_numb,
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gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900002'.
gwa_item_data-dlv_qty         = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
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gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900002'.
gwa_item_ctrl-chg_delqty      = 'X'.
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gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900003'.
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gwa_item_ctrl-chg_delqty      = 'X'.
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gwa_item_data-fact_unit_denom = 1.
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gwa_item_ctrl-deliv_item      = '000020'.
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EXPORTING
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TABLES
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    item_control   = git_item_ctrl
    return         = git_return.
BREAK-POINT.
IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
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Hi
I am getting the below error while doing PGI for Depot delivery. This error is happening only when I taking the materials from stock transfer order which has more than 10 line items. Same issue is not happening when I am taking one material in Stock transfer order in & same material in depot delivery. Please see the screen shots below attachment. I have already maintained no range for the object J_1IDEPINV for year 2014.
Regards
PK

Moved from SAP ERP SD Sales to Internationalization and Unicode. Please post all your CIN related queries here. Also ensure that before posting, you made efforts in searching in SCN or Google. The reason for this indication is the issue you posted has already been discussed many times here and you will get some clue had you searched.
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Guyz,
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hi alll
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Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
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AJ

Done That,
Thanx a ton Dave, it worked.
So I am finally moving on :-)
Just one question Dave, I happened to work on the Beta release of this version too, the problem was not there. How come we have been able to get it in dev preview.

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Error while PGI

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