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Former Member
Jan 23, 2018 at 03:58 PM

Consumption account cannot be determined CK322

3108 Views Last edit Jan 23, 2018 at 04:48 PM 2 rev

Hi

We have finished goods in manufacturing plant which has bom and routing. I am able to successfully cost this. For distribution centers I used a special procurement key to grab the standard cost from Manufacturing plant. When I am doing the cost roll up I am hitting below error. I am not inclined to create a consumption account for finished goods as we will just use an STO to transfer stock and will not hit any consumption account during the material transfer. Please let me know how to fix this issue.

Consumption account cannot be determined

Message No. CK322

Diagnosis

Automatic account determination could not find a consumption account with the following criteria:

  • Chart of accounts : 1000
  • Transaction : GBB
  • Valuation/acct modification : 0001/ZBR
  • Material/valuation class : 6XXXX /7920

Procedure

Check the Customizing settings for account determination.