Diagnosis
For an item, no corresponding company code could be determined for theFI backend. (This applies to direct material items also!)

System Response
The system attempts to use the user attributes of the responsiblepurchasing organization to determine the company code for the FIbackend system. No entry was found. The FI backend system is the sameas the product backend system for the items of the direct material -and of the extended classic scenario. For items with local procurement,the FI backend system is determined from the attributes of therequester.

Procedure
Using Transaction ppoma_bbp in the organizational structure,enter the appropriate attributes for the FI backend system of therequester and the responsibel purchasign organizations.