3678615 - Error message: F5730 "No accts maintained for company code clearing between comp.cds 1AAA and 1BBB"

• Post a Goods Issue (GI) for an Outbound Delivery (OBD) in transaction VL02N 
• Goods issue (GI) successfully posted for a WM-managed storage location after picking completion, but no corresponding material document generated.

 S/4HANA Cloud Public Edition

1. Post a goods issue for a Outbound delivery.
2. No corresponding material document generated.
3. Check in APP: Warehouse monitor -> Tools -> Message
4. See error message F5730: "No accts maintained for company code clearing between comp.cds & and &."

The issue is caused by a WBS element assigned to the delivery, which is linked to a different company code.

1. Verify the WBS element assigned to the delivery in the table I_EnterpriseProjectElement.
2. Confirm the company code assignment of the WBS element.
3. If the WBS element is assigned to a different company code, update the configuration in the "Automatic Account Determination" app to resolve the issue. 
4. Refer to SAP Knowledge Base Article 3378120 for detailed instructions on maintaining SSCUI 100297 - Automatic Account Determination.https://me.sap.com/notes/0003378120 
5. Or if the WBS element is assigned to a wrong company code, adjust the WBS element to the right company code can fix the same.

• Refer to: SAP Knowledge Base Article 3378120 - Error message no. F5730 "No accts maintained for company code clearing between comp.cds".
• Refer to: SAP Knowledge Base Article 2425601 - Error F5730 in VL02N when posting Goods Issue - SAP ERP & SAP S/4HANA.

error message F5730, no accounts maintained, company code clearing, goods issue, WM-managed storage location, material document not generated, stock discrepancy, WBS element, automatic account determination, SAP S/4HANA Cloud , KBA , MM-IM-ST-2CL , Stock Transfer / Transfer Posting (Public Cloud) , Problem