Account determination for entry 1000 PRD ____ PRA 3000 not possible

[Former Member]

I tried to reverse good issue to cost center (MBST), but I got this error message for some items ( not all items ).

Account determination for entry 1000 PRD ____ PRA 3000 not possible

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key 1000 PRD ____ PRA 3000 is not maintained in MM Customizing (Valuation). The key is made up of:

Chart of account

Transaction key (= Posting transaction)

Valuation grouping code

Account grouping code

Valuation class

System response

The system cannot update a G/L account for this transaction. You cannot post the transaction.

Procedure

Contact your system administrator.

If you have the authorization, check the Account determination in Customizing for Valuation.

Proceed

Note

The relevant posting transaction can be found in Table T030A.

Don't know why, I tried to compare the material master but there are no differences.

Any one have clues and how to solve it?

At first I thought it's because difference cost price, but I tried in development system, it doesn't matter

[Former Member]

Because the stock is negative

[Former Member]

Price control is V as it's raw material, valuation class 3000

can it be because the current stock is minus?

[Former Member]

yes that is the reason as if in case of map ther is not enough stock avilable at the tim eof miro and also there is a diffenrce in gr price and in invoice price then prd will get triggered in case of map or in case o v

[Former Member]

For Standard Price "S" the PRD account will trigger in case of Change in Price..

But for MAV price "V" , The price is always multiplied by the stock .

As there is of Negative stock, it will trigger PRD account..

[Former Member]

Dear Dwi,

Please check the material master for the item that have problem. It happened because for some items the price control is S (standard price) which will trigger posting to price different account. While items that is OK, the priec control is V (moving average price), so it will not post to this account because the material price is maintained using moving average price.

Reward point if useful

Blue P

[Former Member]

Or Any one can give clue how is the accounting journal to be created?

Anything wrong with the material master setting?

How is this possible for some of materials only?

[Former Member]

Are you maintaining Standard Price for those Materials?

[Former Member]

the question is why only some of items, not all items, if that is necessary then every item would be the same and give the same error message, it's just one item i found out.I can cancel partially but not for this particular item

[Former Member]

The PRD--PRA will trigger when Price Difference for goods issues and other movements

[Former Member]

Hi,

Go to Txn OMWB, double click on PRD, assign the G/L account against valuation grouping code, valuation class (3000). This should solve your issue.

Prase

[Former Member]

You need to maintain the

PRA, Valuation class, Debit GL & Credit GL combination for PRD in OBYC trxn..

[Former Member]

hi,

check in OBYC the determination or the combination

or check in SE11 give T0301 table numb and display"Transaction Keys and Assignment to Groups" in the next screen select utilities on the menu bar and in it select table contents and create entries...

[former_member335885]

Account determination for entry 1000 PRD ____ PRA 3000 not possible

Go to OBYC.. double click on PRD TE key and then key in ur Chart of accounts and enter ur GL account for Valuation modifier and the valuation class

Check the valuation area, chart of accounts and val grouping code setting in OMWD

Define valuation class - OMSK

Thanks & Regards

Kiran

Edited by: Kiran. V on Apr 21, 2008 10:11 AM

[Former Member]

Hi,

Go to Tr.Code:OBYC:

Maintain for PRD & PRA for valaution Area 1000.

regards