Skip to Content
0
Jun 23, 2020 at 01:08 PM

Error messag regarding account assignment during Goods receipt of production order

134 Views

Dear,

During the GR of a production order i get the following message:

Account determination for entry 1000 GBB ____ AUF 0042 not possible

Message no. M8147

Now valuation class 0042 is not defined on material master/plant level, 0041 is. For all other production orders (assigned to sales orders) 0041 is selected accept for this one. The only difference i see with most of the other sales orders (in table VBAP) is that the overhead key is filled in the sales order (but some other sales orders have it filled too). In table EBEW i see the Price control of previous period and the quantity structure that differ from the rest.

When i look at the sales order its not an intercompany sales order so i don't get why it selects this valuation class. It should take 0041.

Any ideas?

Thanks.

Mark