sir

[Former Member]

when i am entering stock quantity for material i am getting this type of error

This means that the account determination for key INT GBB 0001 BSA is not maintained in MM Customizing

[Former Member]

Hi,

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[Former Member]

Hi

Refer below link on similar issue

[Former Member]

Hi Senthil,

Go to T Code OMWD

and maintain the Valution Account Group for 0001.

Regards..

Message was edited by:

Praveen Kumar.D

[Former Member]

other wise just go for OMWD t.code there select ur valuation area means ur palnt, then assign "valuation Grouping code as 0001.

[Former Member]

Hi,

You will have to assign the GL account for the inventory posting in SPRO>Materials Management>Valuation and Account Assignment>Account Determination>Account Determination Without Wizard-->Configure Automatic Postings(Transaction OMWB).

Regards,

Murali

[Former Member]

hello...

for this just go for OBYC t.code, there just double click on GBB, now it will ask chart of accounts, we have to give 'INT', then continue it. Now just choose ur required line item i.e. 0001 BSA ,just click on this line line item and gor copy, and give ur valuation area means ur plant.