When posting a Physical Inventory Count difference the posting fails with error. 'No accts maintained for company code clearing between comp.cds xxxx and xxxx. ( error F5730 )
No intercompany postings are expected.
- SAP S/4HANA Cloud
Reproducing the Issue
- Open APP 'Post Physical Inventory Document (MI07)'
- Enter posting date and reason code
- Press save.
Incorrect master data.
The Plant used in the Physical Inventory document is assigned to a Company code.
The relevant G/L account has a default cost center and this cost center is assigned to a different Company code
Open 'Manage Default Account Assignments' (SSCUI ID 102639). Set a default cost center against the G/L account that is assigned to the company code of the plant. Otherwise if the default cost center defined is correct, change the company code in the cost center master data to the one relevant for the plant. (App 'Manage Cost Centers')
OBYA, T001U, T030FF, LFISVU01, OX18, F5730, F5 730, KI235, List of Inventory Differences , KBA , MM-IM-PI , Physical Inventory , Problem