PGI can not be done

[Former Member]

Hi friends

I am getting problem in PGI. After creating delivery, ido picking but when i click on PGI system display error" Account 892000 requires an assignment to a CO object". I am not able to understand this problem. Can you please suggest me what i should do.

Raj

[Lakshmipathi · Accepted solution]

Dear Rajesh

Go to KA02 enter the controlling area, give the G/L acoount No and click on Master data tab. There select [Default Acc Assgmnt] tab and enter Cost center and save.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi

Thank you verymuch, now i can do PGI. Usualy what type of problems comes in PGI related to SD in support job. The problem which i faced can be a example of problem in suport project.

Raj

[Lakshmipathi · Accepted solution]

Dear Rajesh

We cannot specify these are the problems related to PGI but I can list out a few as under. It differs depending upon the configuration / customization we set.

- Batch is not determined automatically

- Allowing partial deliveries despite maintaining Not allowed in customer master

- Delivery should not be created for a customer

- In sale order though delivery block is there, able to create delivery

Of course, the above issues are addressed in this forum already.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Raj

type tr.code: okb9 and assign 892000 account to co object ie., cost center /profit center depend upon your requirement.

Regards,

satishkumar.m

[Former Member]

FI consultant requires to assign a CO object in the said G/L account, in T.Code: FS00.

Regards,

Rajesh Banka

[Former Member]

hi ,

Please see the material type and the stratergy group.

secondly please see that the configurable material or see in the schedule line either it is assembly .

thanks

Kuntla

[Former Member]

Hi Rajesh,

It Seems the error realted to FI/CO setting missing.Please check with your FI/Co Consultant on this.

Thanks and Regards,

Sateesh.Kandula

[Former Member]

Hello,

The problem is assignment of CO object to that particular G/L account.Go to FS00 and give that G/L account number and the company code and do the required setting.Get in touch with either your FI or CO consultant for this error.