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author's profile photo Former Member
Former Member

Error - Service Entry Sheet

Hi all,

While Doing service entry sheet system is showing the following Error Log.

"147 Account determination for entry 1000 KBS 1000 not possible"

Please explain how to resolve this.

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5 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 08:29 AM

    Hi,

    No need of any sap note check here.

    Go to OBYC transaction.

    Double click on KBS transaction key, Enter the chart of account.

    There maintain the G/L account for 1000 valuation class/valuation modifier.

    Regards,

    Bharat.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 08:04 AM

    Check the SAP Note 106981

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 08:04 AM

    This message was moderated.

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 08:06 AM

    Hi,

    What account assignemnt category is used. Also check the OBYC settings for the same.

    Thanks,

    Bhavi.

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  • Posted on Feb 27, 2009 at 08:30 AM

    hi,

    Go to OBYC, select KBS,

    enter the COA as 147 ..

    .there enter the G/L as 1000

    and provide your debit/credit keys...

    Hope it helps..

    Regards

    PRiyanka.P

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