on 10-21-2010 12:33 PM
Hi Gurus
The issue here is that my client is only getting one line message after PGI failure. Which is " Delivery xxxxxx could not be posted to GI".
There is no further details being shown by the system. How to configure to get a detailed reason of GI failure ( or any other error )?
Hi,
When it says "Delivery could not be POSTED to GI", there is some account determination problem. Most of the times, it will give you the combination of COA, TKey etc for which there is no value. However when it is not given in the message, you can find it out with the help of an MM consultant. For any GI posting, the transaction key shoudl be Cost of Goods Sold which is BSX. Other combinations can be seen if you get into BSX in tcode OBYC. Here you have to complete the configuration relevant for the material. Then it will allow you to do PGI.
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thank you
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hi
there are verious possible reason for Dealivery not posting to GI like the Stock Not Available, etc.
Go to VL02N & try to do the GI for the delivery , system will show the reason
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