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error while posting the material

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

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

Basically a FI Configuration.

Regards

Mahesh

Former Member
0 Kudos

Hi,

I am usingin a training server ECC 6. I dont know the gl account . pls advice

regards

arun

Former Member
0 Kudos

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

Former Member
0 Kudos

hI,

I did what u told but still it showing error

Account determination for entry GKR GBB 0001 BSA 3000 not possible

pls help

regards

arun

Former Member
0 Kudos

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

BijayKumarBarik
Active Contributor
0 Kudos

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

Answers (5)

Answers (5)

Former Member
0 Kudos

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

BijayKumarBarik
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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

former_member187991
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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.