Account determination for PRA Z200 not possible

[Former Member]

Hi!

We are reversing our beginning balances upload but we cannot proceed due to the system message being prompted as follows "Account determination for entry 0010 PRD_PRA Z200 not possible"

Helpful answer will be rewarded.

[raghavendra_praveen · Accepted solution]

Hi

Check the valuation grouping code assigned to the valuation area in OMWD or not. If it is properly maintained then check for you chart of accounts 0010, PRD settings are properly maintained in OBYC.

If this is also ok then check simulation in OMWB for settings.

Thanks

[Former Member · Accepted solution]

Hi Praveen,

How do I do the simulation in OMWB Settings? Thank you in advance.

[Former Member · Accepted solution]

Hi,

go to OMWB t-code , click on simulation, put plant, mat number and movement type (262/102) and click on account assignment button. Here you will find combination for your movements. Check out against RRD_PRA is there is any --Missing- entry for G/L a/c. This you require to maintain in OBYC t-code.

Check out with your business guys for which account they wanted to charge the value and consult with your financial consultant for appropriate account (if G/L A/C not created) and assign in OBYC t-code.

Regards,

Abhee.

[raghavendra_praveen · Accepted solution]

Hi

Open OMWB transaction and click Simulation tab and enter plant, material and highlight the transaction you are processing (ex GR) and click on account assignment now.

But I hope in your case problem may be with valuation grouping code. Please check settings once again Check valuation control is active and settings in OMWD (valuation grouping code - valuation area- company code).

Thanks

[former_member192897]

Go to OBYC and Maintain GL account For PRD- PRA key and Save.

[Former Member]

We did as you instructed but we still encountered the same error.

What should be our next step?