Account Determination error while goods receipt

[Former Member]

I am trying to receive a Purchase order thru MIGO transaction. I got an error message saying "Account Determination for entry IPGL FR1 0040 not possible".

This error message came only when i had "FRB1" condition type in Purchase Order Conditions. Without FRB1 condition type in conditions i am able to receive the Purchase Order thru MIGO.

IPGL is the chart of accounts in our company.

What is FR1 in the error message ?

What is 0040 ?

What is the connection between condition type FRB1 and Account determination?

What do i need to do to fix the issue?

I greatly appreciate any help from you guys.

[Former Member]

Hi,

Use the below steps and try to fix the issue:

Use T.code:OBYC, enter chaart of account IPGL

Click FR1

In next screen enter Val. Gro. Code, Acct Gro. Code, Valuation class and G/L accounts for Dr & Cr and save

Thanks..

[former_member218067]

Hi Prashant,

For condition type FRB1 in your calculation schema accounting key FR1 is assigned

For this key there is no account assigned

Go to OBYC double click on FR1 and for your valuation modifier 0040 check if G/L account is assigned

GET HIS ACOUNT ASSIGNED THEN YOU CAN USE YOUR CONDTION TYPE IN PO

BR

Diwakar

[Former Member]

Prashanth,

I would encourage you to search the forum before posting any question (if you have the time, interest etc). It is likely that youu question (or a similar question) would have been answered previously.

Please search the forum with 'account determination error' for instance. I get 11 hits. You can try searching with other similar terms. Read the hits and then come back if you still have questions.

I don't intend to be unhelpful but I felt the need to point this out (although most people don't seem to care).

H Narayan