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PGI not allowed with error No accts maintained for company code clearing be

Former Member
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My user experience the same error, and there is no maintenance in OBYA fro 2 company codes, however user was able to post on the same customer, same partners, same materials, same sales area to sales office. the only difference on the two sales order to deliveries is the item is using another item category and the one has error requires an IO and has different business area.

Can this cause the error to prompt?

Your reply will be greatly appreciated

Lore

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Different item categories can lead to different schedule line category in the sales order. The schedule line category (CP or CN) can have different movement types and these movement types will be considered in the delivery. Movement types have GL accounts assigned to it. So, my guess is, both the line items using different item categories may be pointing towards different GL accounts which may be the cause of the error. Please check...

Hope this helps...

Regards,

Mukund S