No accts maintained for company code clearing between comp.cds

[former_member1317947]

Hi All,

I have the following issue when trying to carry out inventory clearing using LI21.

When I carry this out for Plant B all is OK.

When I try it for Plant 'A' I get the following error.

No accts maintained for company code clearing between comp.cds A and B.

When I clear inventory from plant A why would the system look at plant B?

This does not occur when clearing from plant 'B'.

I am convinced it must be a WM setup issue, but could be FI.

I am not a WM guy but need to resolve this issue.

Thanks

Stuart

[Former Member · Accepted solution]

In LI21 system will pick up the quantity from storage type 999.

It will clear this storage type and tie up the WM-IM stock for a particular plant.

This error message which u have mentioned usually comes when u are doing a stock transfer between 2 plants in different company codes.

system looks for a GL account in transaction type BUV in tcode OBYA.

Check this setting also .

[former_member1317947 · Accepted solution]

Hi Vineet,

That is what I am thinking, I am trying to scrap from one plant which contains a warehouse. For some reason from the warehouse is looking at both company codes when I try to clear. Must be some incorrect config somewhere.

Thanks

Stuart