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Account Control

HI ,

When making the goods receipt for Trading goods in MIGO-MM Module,i am getting the following error,kindly resolve the same.In OBYC i have maintained i all the reqd Data/details.

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Account 25050001 for trans./event key BSX is a K control account

Message no. M7108

Diagnosis

The account automatically determined by the system in this case is a control account, which is not relevant to this goods movement.

Procedure

Contact your system administrator

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Will assign points if Solved.

wth rgds

SVU123

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 08:20 AM

    Hello,

    As per the error,

    You just check weather you assign your G/L account Automatic clearing.

    Follow the following path

    IMG- FINANTIAL ACCOUNTING -AR/AP-BUSINESS TRANSECTION-OPEN ITEM CLEARING-PREPARE AUTOMATIC CLEARING.

    I am not sure about this plz check it.

    Regards

    ravi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 11:19 AM

    Hi

    Please check whether the account 25050001 is an Inventory account. I guess it is a recon account, hence probably this error message

    S Jayaram

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 28, 2008 at 12:30 PM

    hi

    i think u have created that account as cost element, so assign cost center to that cost element as default cost center.

    please assign points.

    regards,

    sreekanth

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