SAP Knowledge Base Article - Public

2886843 - Post Physical Inventory difference - Error F5730

Symptom

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.

Environment

SAP S/4HANA Cloud All versions

Reproducing the Issue

  1. Open APP 'Post Physical Inventory Document (MI07)' 
  2. Enter posting date and reason code 
  3. Press save. 

Cause

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

Resolution

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')

See Also

2628966

Keywords

OBYA, T001U, T030FF, LFISVU01, OX18, F5730, F5 730. , KBA , MM-IM-PI , Physical Inventory , Problem

Product

SAP S/4HANA Cloud all versions