error while posting the material

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.

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

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

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

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