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Former Member

Account Determination error during MIGO Posting

Dear All,

Kindly help resolve error duirng MIGO posting "ACCOUNT DETERMINATION FOR ENTRY GBB____ZOB TF01 not possible". This is Message no. M8 147.

The error happens once the transaction is being saved.

Hoping for your positive response.

Thanks and regards,

ching

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7 Answers

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    Former Member
    Sep 08, 2008 at 07:54 AM

    Hi,

    Goto OBYC Transaction.

    Select the Procedure as ' GBB" and enter the Chart of Accounts ( for Your Company code)

    Enter the Valuation modifier as assigned to others.

    Enter the General modifier as ZOB

    Enter the Valuation class ( with respect ROH/SFG others)

    Enter the Debit/ Credit G/L account

    save then proceed your transaction MIGO.

    rgds

    Chidanand

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  • Sep 08, 2008 at 07:55 AM

    HI,

    GBB____ZOB TF01

    Go to OBYC,

    Double click on GBB, give chart if accounts,

    Give general modifier as ZOB, valuation class as TF01 and give the GL accounts (debit and credit)

    Thanks & Regards,

    Kiran

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    Former Member
    Sep 08, 2008 at 07:55 AM

    HI,

    Check in T code OBYC whether you have maitained GL Account for the combination of Valuation Class & general modifier GBB.

    If its not maintained. Maintain the same.

    Regards,

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    Former Member
    Sep 08, 2008 at 07:55 AM

    Hi,

    Pl check the condition types used in your pricing procedure, for which an accrual key is maintained and cross check in OBYC if the GL code mappings are made against this transaction key.

    Regards

    Merwyn

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    Former Member
    Sep 08, 2008 at 07:56 AM

    Tcode: OBYC

    Click oon right hand side top button "Rules"

    select all 4 options:

    and maintain valuation grouping code, general modifier, valuation class and GL a/c

    looks like u have missed valuation grouping code

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    Former Member
    Sep 08, 2008 at 08:38 AM

    Go to OBYC Configure Automatic Posting and Select GBB and Double Click Now Input Chart of Accounts and then in Next Screen Insert ZOB against Valuation Class and GL Account and Save.

    Regards,

    Ashok

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    Former Member
    Sep 09, 2008 at 01:24 AM

    Thanks to everybody.

    Your inputs are very helpful.

    Regards.

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