GR Problem

[Former Member]

Hi, I am getting this error when I post the GR ...

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key MCC1 BSX ____ ___ 3000 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

WHat should I do....

Thanks....

[vikas_soni2 · Accepted solution]

Hi...check the following steps -

1. assign valuation grouping code to your plant (this will be used in valuation modifier)

2. assign valuation class to your material

3. Go to OBYC, select BSX, enter your Chart of accounts,

4. check if an entry with the valuation modifier, valuation class combination already exists. If yes, check the GL account, it should be a B/S account. Contact ur FICO consultant for help. If no entry, maintain aa new entry for the same.

This should resolve your problem. Points appreciated, If useful

Best Regards,

VS

[Former Member · Accepted solution]

Hello VIkas, can you eplain me how to do the first two steps for you answer.

1. assign valuation grouping code to your plant (this will be used in valuation modifier)

2. assign valuation class to your material

How do I do this??

Thank you..

[Former Member · Accepted solution]

Hi Srix

Assigning Valuation group code to plant is transaction OMWD.

I hope valuation class must be assigned in material master, (as per your earlier message valuation class 3000 is assigned).

regards

Srinivas

[Former Member · Accepted solution]

Yes Srinivas I checked OMWD and they are assigned to all my company codes...and sorry but, yes i assigned valuation class to material. Then what could generate that message..I go to OMWb and clieck simulate and give my plant and material and Movemnet type and it says this...

Valuation data for material 111 Plant 1110 does not exist

Message no. OM154

Diagnosis

For material 111, there is no valuation data for Plant 1110.

Procedure

Please create the relevant valuation data for material 111 Plant 1110 (material master record maintenance, accounting view).

what does this mean ??

[Former Member · Accepted solution]

Hi

Please check whether material 111 is accounting data in material master, Otherwise create accounting view for the same.

regards

Srinivas

[Former Member · Accepted solution]

Thank you so much all, I got the result as I wanted. I followed you step up step. But I small question, what is the MM Consultant role in this and FI consultant role. Because, I did not know what kind of help to ask from my FI consultant who is very talented...and very generous to ingore a few things....

Thank you...

[Former Member · Accepted solution]

Hi Srix

Account assignment settings will be done by MM consultant with the help of FI consultant. Usually FI Consultant will create new GL accounts in the system.

regards

Srinivas

[Former Member]

Check settings in OMWB, OBYC. It will definitely solve ur problem. No GL account is attached foe this valuation class for BSX.

[Former Member]

Plzz check the aacount determination by t code OBYC

[Former Member]

Hello Pranjal, what am I looking for in OBYC...it says FI Configuration...what can I do here ...?? in the error it is pointing to account determination ...

If you have the authorization, check the Account determination in Customizing for Valuation.

Thanks

[Former Member]

Hi Srix

In OBYC, double click on BSX and you need assign GL account for valuation class 3000. Relevant GL account you can get from FI consultant.

regards

Srinivas

[Former Member]

Hello Srinivas, I did as u told me and bsx is already assigned to a G/L account. Now is there anything I can do in OMWB. Is theer anything I can do in OMWB...i.e MM side of it..

Its urgent..

Thank you...

[Former Member]

Hi,

In OMWB select the simulation button there enter the input mode as Plant, Material and Mvt type 101 select the GR for PO then select the Account assignments,

Check in simulation which G/L accounts are missing.

One more thing you also check in Tcode OMWD have you assigned the Valuation grouping code to your valuation area (plant/co code) and chart of accounts.

First check this I think you have missed this assigning the Valuation grouping code to Valuation area.

rgds

Chidanand

[Former Member]

No, You need not do anything. did you try GR again. what is the error now?

regards

Srinivas

[Former Member]

Hello Srinivas, it is saying the same thing

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.

thanks...

[Former Member]

Hi

again check as per Vikas suggestion, still problem exists, please check OSS note 144450

regards

Srinivas

[Former Member]

Hello CHIDANAND, I did as u told me but i cannot find GR for PO in movement type 101. I think that is the problem. It says valuation data does not exit. How do I get the GR for PO in there ?

I went to OMWD and saw all my plant, with valuation area and Valuation Grouping code and attached to chart of accounts.

Thanks for the help...