PGI Problem

Hello Guys...
i am getting this error message while doing PGI...
Account 892000 requires an assignment to a CO object
Message no. KI235
..please help me..
cheers....

hi,
go to transaction code FS00 and maintain ur company code and give the gl account no.892000 and go to control data on the screen, change the currency EUR to INR.
when u r getting error while u r doing PGI, while doing billing also u will get the same kind of error on different gl accounts. same procedure to be followed for all the GL accounts.
reward points if it is useful.
Regards
KR

Similar Messages

  • Sto-PgI problem

    Hi Gurus
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    Regards
    Laxman

    Hi Laxman,
    Your question is not clear to me.
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    BR
    Csaba

  • PGI Problem in Shipment

    Hello Gurus,
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    regards
    Prashant

    Hello MT,
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  • PGI problem related to CO object

    Dear Gurus,
    While doing pgi getting error as, Account 41201100 requires an assignment to a CO object.
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    Regards,
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    Dear Santosh,
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    Best Regards,
    Amit
    Also, check with:
    [Requires an Assignment to a CO Object|http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm]

  • Inter company stock transport PGI problem

    While doning the PGI after the inbount delivery and picking I am getting this error
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    The program tells you where the difference is,
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    For example: It might tell you that in MM the Business Area  is hidden while in FI it is mandatory .
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  • Subctontracting od pgi problem

    Dear experts,
    In subcontracting process delivery has been done againtst to order, we have get an error while doing pgi like "ENTER A VENDOR FOR SPECIAL STOCK O" .
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    While issuing to Vendor from Subcontracting PO we have to use T code ME2O (Not Zero), in the initial screen enter Component,Vendor and Execute then select the line item click on Issue.
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  • PGI problem after release of Delivery

    After release of D.I.block, we are doing PGI next day system is not allowing for the same, which should have allowed for PGI once it is released. In VKM5 ovcs status is showing  D.

    Dear Friend,
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    When you do VKM3 and release the document.The effect happens for that particular day.
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  • PGI problem - looks weird

    Last time when it gave same problem I used MMPV to make it current year/mm. It worked for feb. But I tried to do same thing for march, it is not accepting. Error is
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    Fully rewarded.
    Thanks,
    Manohar

    Ramki,
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  • Goods receipt for purchase assignments has not been posted. Mes. no. O1573

    Dear expert,
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    Message no. O1573
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    Certain fields needed for posting Goods Receipt have not been entered.
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    The goods receipt for Purchase Assignment was not posted.
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    Check the error log and make the required entry.
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    3- create DO
    4- assign the previewous PO to DO  (exchange function)
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    Dear all,
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  • Profit Center Problem in case of PGI after delivery

    Hello All,
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    Hello Sangram,
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    It is not about the amounts. They are correct.
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    Thomas

  • Period close in MM problem in PGI SD

    Hi,
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  • PROBLEM IN BDC FOR WHILE CREATING PGI

    Hi All,
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    At first, I would suggest you try with VL02 Tcode rather doing for enjoy transactions.
    Updation of Z table should be sync with your PGI transaction. Here the INSERT/UPDATE should in PERFORM ON COMMIT so the both transaction and Z table will be in sync.
    what is the error you are getting for first time execution? Do you need commit work before call transaction?
    Regds
    Manohar

  • Problem with PGI (Post Goods Issue).......?

    hi Experts,
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    Dear,
    In VL02 on the top click on DELIVERY DOCUMENT -- DELIVER SALES ORDER -- PUT ORDER NO. and also give selection for
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    Regards
    AJIT K SINGH
    HAPPY TO HELP U
    Edited by: AJIT K SINGH on Dec 22, 2009 5:46 PM

  • Problem in Creating Delivery  and PGI

    Hi Guru's
           My sales process is  Sales Order-- Delivery( PGI is not done here)- Billing-- (PGI is done after doing Invoicing)
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      (2) Recently when doing Physical inventory they adjusted the quantity in the system by decreasing the quantity by said 100 quantity but there is a problem in doing new delivery( short of 100 quantity) because the already invoiced delivery is showing a requirement of 100 quantity. In order to do delivery they added that  100 quantity with same batch number.
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    regards,
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          I

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  • Problem with PGI

    Hi Folks,
    I am facing the below problem while doing PGI:
    "The error message is : Goods Movement: Error Log
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    Appreciate for the prompt responses.
    Thanks
    Krish

    Hi
    CO Object required to be assigned to G/L account . If you know the CO Object, go to <b>FS00</b>, enter G/L account number in Change Mode --> Goto Cost Element & Maintain CO Object. In case you do not know CO Object, ask the FI consultant to assign the same.

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