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Former Member

Transfer Posting for Sales order stock to own 411 E without FI document.

Hello Gurus,

During Transfer Posting of Sales order stock to own 411 E  movement type system is checking for account assignment but material is scrap without accounting view with quantity update only and it is giving error GBB 1000 VKA 010 not possible.

Some time back with the same material we did TP (411 E)  and it was posted without FI document but now for same material system is giving above error and going for account determination. why it is so ? How to track this change ?

How to transfer scrap material without FI document?

Thanks-

Vaibhav

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4 Answers

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    Former Member
    Nov 03, 2015 at 07:58 AM

    I don't know how you posted earlier, but this is standard where any posting from sales order stock to own stock which is having account assignment for individual PO it hits to GBB-VKA off settings entry.

    So you need to maintain the g/l account for GBB-VKA for valuation class 1000 in OBYC settings.

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    • Former Member

      Thanks Patil for quick reply.

      Material is without accounting view so by maintaining g/l account it will resolve problem or do I need to maintain any thing else?

      Also I am not able to track how previously we did transfer posting without FI document. Could you please guide me how to track it?

      Thanks-

      Vaibhav

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    Former Member
    Nov 03, 2015 at 08:18 AM

    Hi,

    How to transfer scrap material without FI document?

    Why you want to avoid accounting document for material posting- in case case of your material is valuated!

    Can you share the screens.

    1. The same material posted without accounting document

    2. Now same material posting requires G/L account mapping with  GBB-VKA.

    Cross check any change happended to that material with material views.

    Regards,

    Biju K

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  • Nov 03, 2015 at 08:48 AM

    hello ,

    The document will be posted without accounting only if the material is non valuated .

    check the changes in material master.

    also check if the SO which was used earlier is a free item SO. that may be a cause of ZERO valuation. check with your SD person.

    Thanks

    kUnal

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  • Nov 03, 2015 at 10:38 AM

    OSS note 482317 - Account determination error M8147 with special stock ID E  from 46c system explains it as error and brought a fix. In higher systems this fix should already be there. Nevertheless I would double check with that note which mentions as well a report for correction.

    As you were able to perform the same action earlier without error I have to assume that something has changed.

    So I would certainly investigate the change history to the material master, and compare the 2 sales orders. It can also be a side effect of implemented new OSS notes .

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