I want use the T-CODE MB1C for Good Receipt.When I input the material 1001 and quantity 2500 and press enter,the sap show some error message like below.I thought the "HJW" was the chart of account which assign to my company code.So my question was how could I resolve this problem?Is there any one who have meet such problem can give me some reference or advice?Thank you.
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error message:
Account determination for entry HJW GBB ____ ZOB 7920 not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key HJW GBB ____ ZOB 7920 is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Procedure
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
Note
The relevant posting transaction can be found in Table T030A.