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Error in pgi(Global Company 1000 is not supported)

Former Member
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Dear Experts

When i m posting my pgi it throws an error "Global Company 1000 is not supported" How to address this issue.

Please help in this regard

Thanks & Regards

Praveen raj

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Dear Vicky

Still the same problem exist.After doing all the steps.Whats the cause for it. Can u help me

regards

Praveen raj

Former Member
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Hi Praveen,

are you getting same error or different one

Please share screen short with error message (double click on that error so you will get error msg)

and also make sure through MD04 whether stock is there or not for this dly document

Thanks

Former Member
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Dear Vicky

  The stocks are available in enough quantity.I m sharing the screen shot please have a look into this

Former Member
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Hello,

Kindlyl check this thread, this should help you:

http://scn.sap.com/thread/3316775

Please let us know if this helps.

Former Member
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Hi Praveen,

Please follow the path enterprise structure -> Assignment --> Financial accounting --> assign company code to company

Former Member
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Dear vicky

It shows there is no company exist in 1000

Regards

Praveen raj

Former Member
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Dear Vicky & Rianka

Thanks for the input.

  There is no company exist in 1000 so i created again by copying it from 1100.Now wen i entered the customer 2130 and used the material dpc1003 is not listed.but if i use a customer 2000 i can able to proceed.

i checked in listing and exclusion using the condition type a001 & b001.

How to solve this

can u pls let me know

i m attaching the screen shot below

Former Member
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Hi Praveen,

There could be reason for sales area (sales org + distribution channel + Division)

so check out your customer and material both sales area is same or not

Thanks

Former Member
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It seems that for material dpc1003 and for customer 2130, Material is not listed.

Please check the Condition record and maintain it accordingly.

Former Member
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Dear Vicky and Rianka

Thanks for the input to solve the issue.

how to include all the materials in listing.

Previously it has not shown this sort of issues.

Thanks & Regards

Praveen raj

Former Member
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Dear Vicky

If i use the t.code OBY6.It is not showing any column with fiscal year variant.Can u please tel me how to do it.

Former Member
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Hi Praveen,

you have to select you company code then go to details there will be get this field

Former Member
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Dear Vicky

The system show that the t.code omy6 doesnot exist.kindly help in this regard

Former Member
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Hi Praveen,

Sorry it was my mistake T code is OBY6

Former Member
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Dear Vicky Nayak

I m still getting the same error.

Kindly help in this regard.

I cannot able to attach the screen shot


Regards

Praveen raj

Former Member
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HI PRAVEEN,

COULD U PLEASE SHARE THE SCREEN SHORT SO I CAN ABLE TO GIVE PROPER SOLUTION ON THAT

THANKS

Former Member
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Dear Vicky

Please find the below screen shots

1.Erros screen shot

2.Screen of 0x18

3.screen of omsy

Former Member
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Hi Praveen,

i guess you are working in IDES system right

then please follow steps :

1: OX18 :  1st delete the assignment your company code to plant

2: OMSY : update current years & months

3: OMY6 : position your company code and make sure fiscal year variant should be "K4"

4: goto OX18 n then assign again company code and plant

5: OMWD : click on position n give plant code then give value grp code 0001

6: OB65:  give company code and then unchecked business area FS

and make sure material should have enough qty to do PGI

now i am hoping you will solve this issue if it is not then let me know

Thanks

Former Member
0 Kudos

Hi Praveen,

please check your comapny and plant assignment OX18 then check on OMSY where company code will assign with fiscal year

and still if you find the same issue so could you please attached screen short so we can help out easily.

Thanks