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Account determination for entry XX WRX 1000 ___ 7920 not possible

Former Member
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Dear

When i was dooing the GR,it appeared the error 'Account determination for entry XX WRX 1000 ___ 7920 not possible'

But i have maintain 'XX WRX 1000 7920 ' with OBYC.

Pls help to me where the error is.

Tks!

Accepted Solutions (1)

Accepted Solutions (1)

former_member581212
Active Contributor
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hi,

First check in OMWD, whether Valuation Grouping Code "XXXX" has been assigned to your plant or not. If not then assign and save.

Then go to OBYC, Here double click on Transaction Key WRX, enter Chart of A/c as XXX

And here maintain GL Account for combination of Valuation Grouping Code "XXXX", Valuation Modifier "XXX" and Valuation Class "7920"

Hope it helps..

Regards

Priyanka.P

Former Member
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Dear

Thank you for you reply.

I mistake the Transaction Key,it shoule be 'WRX' not 'GBB'.......

former_member805073
Discoverer
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Thank you so much for your help madam bcz i just solved my 1st error with your support in my carreer 😉

former_member751591
Participant
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Answers (1)

Answers (1)

Former Member
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Check in transaction OMWD whether you have maintained the valuation grouping code (standard valuation grouping code is 0001) against your valuation area (Plant) and company code.

Regards,

GSL.