Error in business area determination in pgi

[Former Member]

HI GURUS

i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist".

we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error.

but again when i am trying to post system allows me to post and took the KOLK automatically.

I check all the con and all are correct.

what is the reason behind it?how can i solve this problem?

If any one can help me

Thanks

babi

[Former Member · Accepted solution]

hi

During PGI, the system takes the business area that appears in the

material document and in the accounting document from the entries

recorded under the customizing transaction OMJ7:

In the piece of coding:

Main program SAPLMATL

Source code of LMATLF6P

PERFORM LESEN_T134H .

CHECK SY-SUBRC = 0.

MOVE-CORRESPONDING T134H TO MBEFU. <

ENDFORM.

regards

ramana

[Former Member]

Thanks

but in order system took the right business area KOLK

But in pgi first time it took wrong but when again i hit the pgi button it took right one and saved.

[Lakshmipathi]

In normal circumstances, this issue should not arise. Check whether any exit is applied for delivery specific to profit center and if so, check the coding with the help of ABAPer

thanks

G. Lakshmipathi