OBYC -Account determination for entry INT KBS XXXX not possible

[Former Member]

Hello

I am getting the erro when doing a GR with PO.

PO with account asigment as P-Project.
while doing GR to the account assigned PO, the error message is displayed"Account determination for entry INT KBS XXXX not possible"

My observations:
T156X-XPKON-->for mvmnt 101,no entry found for trans/event key "KBS" for "Check"-check assinmnet

in transcation OMWN for KBS all checked to "Check"-check assinmnet

please be noted that both seetings T156X-XPKON and OMWN  settings are equal in sand box and production system.

In sandbox, i am able to post the GR sucessfully.
but in production system it giving error messsage"Account determination for entry INT KBS XXXX not possible'"

with refrence oss note 1328480, shall we implement the package??
With refernce to oss note:364570-->T156X-XPKON for KBS entrie sare missed.

Question: how should we correct it??

Regards

Pabbati Obulesu

[JL23 · Accepted solution]

Implementing a package is not something that you do between 2 cups of coffee, this requires a concerted approach. we are planning such events months (not to say years) in advance. We are just in a development freeze which will last for about 2 months until the upgrade is finished, tested, approved...

As OSS note  1328480 - MIGO: Fehlermeldung M8147 talks about an error you can use SNOTE and implement this note directly, no need to wait until the package gets implemented.  SAP will tell you anyway whether it can be implemented or is already implemented.

OSS note 364570 explains itself that you have to set the indicator in OMWN custmizing.

If your problem is just in one system then this is rather caused by incorrect data than by cusotmizing or even by program fixes via OSS note (except the customizing or the OSS note is just implemented and on its way to production)

General ledger accounts are master data, if that is not in place in production, then you get an error as described too.

So the very first step is to check if the account is setup and valid today. This can be done in transaction FS00 (or just by telephone call to your FInance colleague)

[Former Member · Accepted solution]

Hi Jurgen,

Thanks for your reply with your inputs.

Reason: user was changed teh account assignmnet category from Q to P..

correct account assignment  category was P.

Q- for Project make to order.._non inventory

P- for project_inventory

yesterday we tried to chnaged from Q to P. now GR is posted sucessfully.

Your inputs also valid. i will keep eye on it.