Skip to Content
author's profile photo Former Member
Former Member

error while posting the material

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

6 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 12:45 PM

    Hi

    Go to OBYC transaction and assign the GL accounts to the Posting Key GBB.

    Basically a FI Configuration.

    Regards

    Mahesh

    Add a comment
    10|10000 characters needed characters exceeded

    • 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

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 12:24 PM

    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.

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Dec 04, 2007 at 12:24 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 12:27 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Dec 04, 2007 at 12:33 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 12:37 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.