on 12-04-2007 12:20 PM
Hi experts,
While intially posting the material in Mb1c by movement type 561.
while saving it show the below error
"Account determination for entry GKR GBB ____ BSA 3000 not possible"
pls help
regards
arun
Hi
Go to OBYC transaction and assign the GL accounts to the Posting Key GBB.
Basically a FI Configuration.
Regards
Mahesh
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Have u checked this first
go to OMWD and put the valution grouping code may be u r using 0001 for ur valuating area (plant) and company combination
hear this is missing so u r having the error
if yes
then go to OBYC
click on gbb give chart of account i think in ur case its GKR then find entry with
0001 BSA 3000 GL or
BSA 3000 GL
if this entru is missing
the ask ur fi person to creat gl account to initial balace upload in FS00
may be copy of 399999 std sap have for copmpanyt code 1000
and creat a entry
0001 BSA 3000 GL
BSA 3000 GL
hope this will clear ur issue
Reward if issue solved
Message was edited by:
Umakant Bhangale
Have u checked this first
go to OMWD and put the valution grouping code may be u r using 0001 for ur valuating area (plant) and company combination
hear this is missing so u r having the error
if yes
then go to OBYC
click on gbb give chart of account i think in ur case its GKR then find entry with
0001 BSA 3000 GL or
if this entru is missing
the ask ur fi person to creat gl account to initial balace upload in FS00
may be copy of 399999 std sap have for copmpanyt code 1000
and creat a entry
0001 BSA 3000 GL
hope this will clear ur issue
Reward if issue solved
Hi,
With addition to my earlier answer, Now create a G/L account in T.Code: FS00 , denomationg "Intial upload of Stock" and enter open item management,: balance in local currency, post automatically only and then save.
Now in OMWB, enter the account created , in both debit and credit field and save.
Now try ur transaction.Your problem will be solved.
Regards,
Biju K
go to OMWD and put the valution grouping code may be u r using 0001 for ur valuating area (plant) and company combination
hear this is missing so u r having the error
Reward if issue solved
Message was edited by:
Umakant Bhangale
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Hi,
Use T.Code: OMWB,
Click cancel, then go to account assignment.Now click Transaction event Key"GBB", system ask you to enter Chart of Accounts, enter now.
Here in this screen, enter
Valuation Modifier(0001), Account Modifier(BSA), Valuation Class(3000) and G/L accounts for debit and credit and save it.Consult you FICO consultant for G/L accounts.
Now try ur transaction.
Hope helpful.
Regards,
Biju K
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Hi
ie) For your Chart of Account GKR, Valuation Grouping Code, Acc. Modifier BSA, Valuation Class combination you have not assigned G/L Account.
Goto--> OBYC> Choose Transaction Event Key, GBB and go into details......> Enter your Chart of Accounts, ie)GKR--> For your Valuation Grouping Code,Acc.Modifier-BSA and Valuation class, 3000 assign G/L accout.
Then your problem will be solved
Reward if your problem solved.
Regards
S.Baskaran
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hi
check in <b>OBYC</b> T code whether you have assigned the respective valuation area to the valuation class and G/L accounts
regards
thyagarajan
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Dear arun,
you havent done the account determination thats why this error is coming.
goto Tcode OBYC, there you have to do the automatic account determination for your company code and the chart of accounts.
Please concern your FI consultant for the GL accounts needed.
Hope I have given you a thread to move ahead.
Njoy
Ashish
**reward if useful.
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