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author's profile photo Former Member
Former Member

account determine KBS 00001 not possible

user trying to do a GR and she got an error" account determine KBS 00001 not possible ", can anyone tell me what could be the problem?

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6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2007 at 05:17 PM

    Hi,

    User is doing a MIGO for a purchase order, which is relevant to account assignment category.

    You have to check PO & check the account assignment category tab. There may be GL or Cost center is missing in PO.

    I hope it will help You.

    Regards,

    Manish

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  • Posted on Feb 26, 2007 at 05:18 PM

    Hi

    Pl check this.

    Txn: OBYC

    CHeck the 'Account Detrmin.' column for Transaction KBS. Is it ticked ?

    Best regards

    Ramki

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2007 at 05:45 PM

    Hi Nancy,

    If account assignmnet is cost center,system will not allow to save the PO.

    Now you have to maintain Cost center & GL in PO.

    Then try to do GR.It will work.

    Regards,

    Manish

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2007 at 05:46 PM

    Hi,

    In case of internal Order also it should be Automatic account determination.

    Regards,

    Manish

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 26, 2007 at 05:50 PM

    If you are using account assignment category F,you have to enter IO & if you are using K you have to enter Cost center.

    In both cases GL should be there.

    Regards,

    Mansih

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2007 at 09:01 AM

    Hi Nancy,

    If you have maintained "VBR" for the PO valuation class, you have to put that GL a/c on the PO.

    Regards,

    Manish

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