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Third Party Sales Order

Hello All,

While trying to create a third party sales order I am getting the following error

I have checked the account assignment in schedule line CS and it is mentioned as X.I have maintained the GL Account for VAX/VBR and VBY in GBB .

The material is a raw material which is maintained in the inventory as well as used for third party sales and is split valuated and two valuation classes are maintained 1030 for High Sea Sale and 1020 for Import Material.

I also checked in OMWD and the valuation grouping code has been maintained

In GBB I have maintained the following

VAL MODIFIER+GENERAL MODIFIER+VAL.CLASS+GL

0002+VAX+1030+402100

0002+VAY+1030+402100

0002+VBR+1030+402100

Someone please help since the problem is persisting for a long time.

THIRD PARTY.jpg (322.4 kB)
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1 Answer

  • Best Answer
    Mar 18, 2014 at 10:19 AM

    If you search the forum with the same error text, you will find lot of threads discussed on the same topic where you would get solution also. Not sure, whether you have searched before posting.  Had you searched, you would have got this

    G. Lakshmipathi

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    • Check all the areas mentioned in this note under the tab "Solution"

      • Note 83916 - Not possible to determine a consumption account

      After doing the necessary config changes, try by creating a new document.  Dont try with the existing document which wont work.

      G. Lakshmipathi