For Subcontracting the GL 602100 has been assigned for FRL (Freight Charges) account.

Please find
the below Screen shot for your reference.


For this Account the Internal Order (100025 - In CO Settings) has been assigned in OKB9 Transaction
(Automatic Account Assignment). Please find the below Screen shot.


Hence while Posting Goods Receipt for Subcontracting PO, System is checking the Order and
throwing an error.






Solution
1. This can be solved by Creating in INTERNAL ORDER using KO01 Transaction. Or
2. Ask CO Consultant to assign the Cost Center in OKB9 Settings.

Note: - Kindly take help of CO Consultant to create Internal Order.



















The similar Test Case has been done in ME1 System.

Here in ME1 System we have created 100025 Order using KO01 Transaction.
Test PO Number in ME1 System - 6710156.

















GR Document: -


FI Document: -

Controlling Document:-