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
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
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
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