Account Determination error

[Former Member]

Hello,

I am a newbie in SAP :). I have an issue which needs to be resolved and i am looking for help from my fellow SAP experts. The issue is as follows:

"When trying to post a GR related invoice I am receiving an error " Account determination for an entry not Possible"

I would appreciate your help.

Thank you.

[Former Member]

Hi,

Use Tcode MM03

• find valuation class for the material u r passing

Use Tcode OBYC

• set GL for transaction key BSX and WRX for abo valuation class

Regards,

Pari

[Former Member]

Hi,

Can you make the error message more clear ( Eg: it may be like that for tansaction key GBB / BSX the GL account is not maintained )

If the error is of this message use transaction code OBYC find the account key double click on it and the screen will lead to the place where u can assign GL accounts for the particular transaction key

Hope its clear now

Thanks & Regards

Arun

[Former Member]

Hiii Sheela..

The error is because you have not assigned G/l accounts for automatic posting.

Goto T.Code OBYC.

Double click on BSX give your chart of accounts assign inventory a/c,now double click on wrx give your Gr/Ir a/c Same way you can assign a/c in GBB,PRD.

Regards,

Aakash

[srinivasa_maruvada]

Hi

Check at TCode OBYC for transaction keys of GBB/BSX for account assignments for the valuation class of the material you used.

Cheers

Srinivas

[Former Member]

Hi Sheela,

Can you elaborate your error please, because there will be a problem in OBYC Account Assignment in Material Management.

Regards,

Jigar

[Former Member]

Hi

The error occurs when a corresponding GL account assignment is missing..

Please chek the same in your condition types and the process to resolve the issue..

Hope I am clear..

Good Luck!!!!

Lucid-Mind....