issue with production liters

[Chendurapureddy]

Hello Team Good Morning,

I have a doubt on Process order concepts and production orders, one of my client having an issue with orders, in KEU1  I created a CO-PA assessment Cycle based on , Sender is the one cost center and One cost element and Receivers , i am taking here product (Finished Good ), orders created in the t.code (COR1 ) and also taking the Division. when i am executing the Cycle in KEU5 its giving an error there no receivers.

and i taken as a base in Receiver Tracing factor is Cost Of Goods manufactured account.

here i am giving the some screenshots for your reference please advice me how i can allocate the cost based on process orders here my client is using the Account Based CO-PA.

KEU5 i am not the tracing factor in Quantity as i given in orders. how i can do this .please solve the issue

KEU5 execution i am getting these errors.

why its not allocating the cost based on COGM a/c please give proper solution for this issue.