PGI error.

[Former Member]

Hi Sap Gurus,i am facing one error:while i am doing PGI (Goods delivery for Make to order products)time i am getting the error was No account assignment for customer orders (for coarea xxxx in year 2009)this is error where it is problem.pls share with my problem.

Thnx

[former_member204513 · Accepted solution]

Dear Rajen,

Go to OKKP transaction select your controlling area then click on Activate components/Control indicators now system will take you to the Change View of Activate components/Control indicators details screen here you check the Fiscal Year.

Maintain the Order management field as 1-Component active, check the check box of Sales orders under Activate components tab maintain the other fields also as per requirement with the help of FICO consultant.

Now click on Assignment of company codes here you check you company code is assigned or not.

Also go to VKOA transaction maintain proper G/L accpunt assignment settings.

I hope this will help you,

Regards,

Murali.

[Former Member · Accepted solution]

problem sloved.