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Error - Service Entry Sheet

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

Answers (4)

Answers (4)

former_member581212
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi,

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

Thanks,

Bhavi.

Former Member
0 Kudos

This message was moderated.

Former Member
0 Kudos

Check the SAP Note 106981

Former Member
0 Kudos

Thanks for u r reply

Pl tell me where can we fing the "SAP Note 106981"