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Former Member

problem with the auomatica posting in MM under the condition of asset aquisition

Hi Guys,

i issued a puychase order by ME21N in the purpose of buying a fix asset,

then i receive my asset by MIGO ,but when i try to enter invoice by MIRO,

there is a error message as below:

i know there is something wrong with my configration of the automitic posting in MM

but i dont know how to make the right configration.

Account determination for entry A999 WRX CN01 not possible

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that

the account determination for key A999 WRX CN01 is not maintained in MM

Customizing (Valuation). The key is made up of:

o Chart of account

o Transaction key (= Posting transaction)

o Valuation grouping code

o Account grouping code

o Valuation class

System Response

The system cannot update a G/L account for this transaction. Y

post the transaction.

Procedure

Contact your system administrator.

If you have the authorization, check the Account determination

Customizing for Valuation.

Proceed

Note

The relevant posting transaction can be found in Table T030A.

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3 Answers

  • Best Answer
    Posted on Aug 28, 2013 at 04:28 PM

    Dear Jun

    As suggested by Hrushi, maintain entry in OBYC . One more possibility is there that entry is already maintained but valuation grouping code is not maintained and your are using 'Group together valuation area' functionality, then also this problem comes. So please check from that angle also.

    Regards

    Rajneesh Saxena

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  • Posted on Aug 28, 2013 at 01:42 PM

    Jun,

    Check OBYC-WRX if the account is maintained there?

    if not go ahead and maintain account against OBYC-WRX-A999.

    I hope it helps

    Best regards

    Hrusikesh

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 29, 2013 at 09:08 AM

    thanks all you guys ,i get fixed.

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