Problem with PGI

Hi Folks,
I am facing the below problem while doing PGI:
"The error message is : Goods Movement: Error Log
Account "     " requires an assignment to a CO object"
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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      t_schedule_linesx TYPE bapischdlx OCCURS 0 WITH HEADER LINE,
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      t_item_inx TYPE bapisditmx OCCURS 0 WITH HEADER LINE,
      v_rtb_old_vbeln TYPE zrtbvbeln,
      v_rtb_old_posnr TYPE zrtbposnr,
      v_ro_old_vbeln TYPE zrovbeln,
      v_ro_old_posnr TYPE zroposnr,
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      v_next_row_index TYPE i,
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      ENDLOOP.
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      DELETE ADJACENT DUPLICATES FROM r_rtb_posnrs COMPARING zrtbvbeln zrtbposnr.
      DESCRIBE TABLE r_rtb_posnrs LINES v_rtb_count.
      v_rtb_record_counter = 0.
      v_update_order_flg = space.
      LOOP AT r_rtb_posnrs ASSIGNING <wa_r_rtb_posnrs>.
        v_rtb_record_counter = v_rtb_record_counter + 1.
        v_update_order_flg = space.
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        t_schedule_linesx-itm_number = <wa_r_rtb_posnrs>-zrtbposnr.
        t_schedule_linesx-sched_line = '0001'.
        t_schedule_linesx-updateflag = c_updateflag.
        t_schedule_linesx-req_qty = 'X'.
        APPEND t_schedule_linesx.
        CLEAR t_schedule_linesx.
    *Item (Order QQuantity Field to be changed "KWMENG")
        t_schedule_lines-itm_number = <wa_r_rtb_posnrs>-zrtbposnr.
        t_schedule_lines-sched_line = '0001'.
        t_schedule_lines-req_qty = <wa_r_rtb_posnrs>-zrtbchgqty.
        APPEND t_schedule_lines.
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    If fully consumed then set the rejection flag
        IF <wa_r_rtb_posnrs>-zrtbconsumedflg = 'X'.
          t_item_inx-itm_number = <wa_r_rtb_posnrs>-zrtbposnr.
          t_item_inx-updateflag = 'X'.
          t_item_inx-reason_rej = 'X'.
          APPEND t_item_inx.
          CLEAR t_item_inx.
          t_item_in-itm_number = <wa_r_rtb_posnrs>-zrtbposnr.
          t_item_in-reason_rej = 'ZF'.
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          CLEAR t_item_in.
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          t_item_inx-itm_number = <wa_r_rtb_posnrs>-zrtbposnr.
          t_item_inx-updateflag = 'X'.
          t_item_inx-reason_rej = 'X'.
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          CLEAR t_item_inx.
          t_item_in-itm_number = <wa_r_rtb_posnrs>-zrtbposnr.
          t_item_in-reason_rej = ' '.
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          IF sy-subrc = 0.
            IF <wa_r_rtb_posnrs>-zrtbvbeln <> <wa_r_rtb_posnr_next>-zrtbvbeln.
              v_update_order_flg = 'X'.
            ENDIF.
          ENDIF.
        ELSE.
          v_update_order_flg = space.
        ENDIF.
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            PERFORMING callbk_bapi_salesorder_change ON END OF TASK
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            TABLES
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              schedule_linesx  = t_schedule_linesx
              order_item_in    = t_item_in
              order_item_inx   = t_item_inx.
          WAIT UNTIL t_return[] IS NOT INITIAL.
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            MESSAGE ID 'ZSD' TYPE 'E' NUMBER 613.
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    ENDFORM.                    "Change_Sales_Order

    see the following example and try to do this:
    i_hdrx-updateflag = 'U'.
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    APPEND i_schedx.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
    salesdocument = p_vbeln
    order_header_in = i_hdr
    order_header_inx = i_hdrx
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    return = i_ret
    schedule_lines = i_sched
    schedule_linesx = i_schedx.

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