Account determination for entry TI00 ___ 0001 ___ 3000 not possible

[Former Member]

Hello

This is regarding doing Migo

the error is coming as" Account determination for entry TI00 ___ 0001 ___ 3000 not possible" while posting.

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key TI00 ___ 0001 ___ 3000 is not maintained in MM Customizing (Valuation). The key is made up of:

u2022 Chart of account

u2022 Transaction key (= Posting transaction)

u2022 Valuation grouping code

u2022 Account grouping code

u2022 Valuation class

System Response

The system cannot update a G/L account for this transaction. You cannot post the transaction.

Procedure

Contact your system administrator.

If you have the authorization, check the Account determination in Customizing for Valuation.

Proceed

Note

The relevant posting transaction can be found in Table T030A.

Checked OMWD , setting is proper i.e Valuation Grouping code has been assigned..

In BSX for 3000 G/L account has been assigned..

Waiting for response.

Thanks & regards

Sudhansu

[Former Member]

Please check if the valuation class is assigned to the material in Material Master in Accounting view before doing all this stuff.

[girish_bettaiah3]

HI

In OBYC

maintain the G/L accounts for valuation class 3000 and valuation modifier 0001 ( chart of accounts TI00).

Check the transcation for which you will have to maintain these settings.

1. For stock material with Standard price maintain these settings for

BSX, WRX and PRD transcations.

2. For stock material with moving average price maintain these settings for

BSX and WRX transcations.

3. For Consumable material maintain these settings for

KBS and WRX transcations.

Regards

girish

[Former Member]

Dear Sudanshu

If u will tell us the exact problem defination we all wud be able to help u in a better manner

Please tell us the material type when u are doing GRN ,whether u r including freight if so then for FR1 also Gl has to be assigned in OBYC..Please let us know ur exact problem and what r u doing eaxctly

so we will be able to guide u in a better manner

regds

shailesh

[Former Member]

Hello Sailesh,

Thanks for your reply.

I am doing GR for a P.O with material type ROH. When I am putting some value in Freight condition in P.O , system is not allowing to create P.O with above meassage. However when I am doing GR excluding Freight condition system is allowing to post it properly.

I have created standard pricing procedure provided in building block for domestic purpose.

Kindly let me know if any further clarification requied.

Thanks & regards

Sudhansu

[Former Member]

,

"also Gl has to be assigned in OBYC.." What does it mean. I have maintained FR1 in Pricing Procedure and in OBYC

Thanks & Regards

Sudhansu

[former_member529134]

Hello Sudhansu,

If account key FR1 is included in your pricing procedure, you have tassign G/L accounts for FR1 transaction key in OBYC.

That means, when a transaction happens whihc has some freight postins to be done in Finance, it will happen in the G/L you have mentioned in OBYC.

Go to T.Code OBYC

Select the transaction type FR1 and give your chart of accounts TI00 and G/L account for the combination of valuation grouping code 0001 and valuation class 3000.

Save and exit.

Then try doing the goods receipt again.

Regards

[Former Member]

Hello Gregory Mathews,

I checked for WRX and found for Valuation Modifier , valuation class and G/L account has not maintained. I maintained the same and executed however found , the same error.

Thanks & Regards

Sudhansu

[former_member529134]

Hello Sudhansu,

After maintaining the G/L accounts for WRX in T.Code OBYC, exit from the MIGO and do it once more.

What are the activitie happening at your side?

Under ideal conditions, at the time of MIGO, BSX and WRX are the transaction types involved.

IF the material is under price control 'S' - standard price and there is price difference in PO to MIGO, then check in transaction type PRD also whether G/L accounts are maintained or not.

Regards

Gregory Mathews

[former_member192897]

For what Chart of account you maintained the GL account??

Go to OBYC and Select BSX key and input your ( TI00) Chart of Account and Assign the GL account against Valuation grouping code 0001 and Valuation class 3000 and Save.

[Former Member]

Hi,

I think that problem is at the G/L account Level,

You have to authorize the automatic posting for the G/L account used

Use Tcode FS00, then go to Tab Creat/Bank/interes. set the indicator for the field "Post automatically Only"

Regards

[Former Member]

Hello ,

I checked for FSoo as advised by you ,and found post automatically check box is maintained there.

KIndly advise if any further things need to be looked after.

Thanks & Regards

Sudhansu

[Former Member]

HI

Sometimes we over look the things so error remains there even you have the solution so request you to please again carry out a rechek via tcode

OMWD -

---

assign valuation grouping code to the plantor valuation area.

OBYC --- Go to transaction key BSX --- give your chart of account and then -- for link 0001 + 3000 + give the g/l account here .

and from your error i can see that system in not bringing any transaction key in the error like BSX or GBB it means some thing is badly missiging in the config of account determination in your system

*please provide the details of the activity you are doing in inventory management *

[raghavendra_praveen]

Hi

Check OBYC settings for BSX and WRX transaction keys - GL accounts have been assigned to valuation class 3000 or not. If not assign them and try again posting GR.

And also check PRD setting if price control is S for the material.

Thanks

[Former Member]

hi

As your error message suggests the system is not able to determine an account for posting, basically account determination problem...

Line of action:

1. Check the transaction OMWD, there make all the assignments

2. Check the transaction OBYC here for your chart of accounts, Valuation modif ie your valuation grpg code for val area, valuation class and GL acc assgmnt should be mde...for BSX trax event key & also check for WRX

Regards,

Sujoy

[former_member529134]

Hello Sudhansu,

This is because, account determination is not possible.

From the error message, it is evident that some account determination problem for your valuation class 3000.

Your chart of account is TI00 and valuation grouping Code is 0001 in OMWD.

At the time of Goods Receipt, the transaction keys hit in ideal scenario are BSX for inventory posting and WRX for GR/IR clearing account.

As you are saying that account has been maintained for val class 3000 in transaction type BSX, check in transaction type WRX whether G/L account is maintained.

Regards

Gregory Mathews