Transaction type for Account Determination

[Former Member]

This doubt in STO scenario:

STO - between 2 plants - different company codes under same client

Created STO from Receiving Plant in ME21N with document type NB

Based on that STO, Created Delivery in VL10B from supplying Plant

Tried PGI in VL02N from supplying Plant.

Received the Error Message as below:

Posting keys for account determination for transaction BUV do not exist

Message no. F5598

Diagnosis

The posting keys necessary for account determination for transaction BUV have not been set.

System Response

Because the posting key is missing, the system cannot generate any automatic postings.

Procedure

Maintain the posting keys necessary for transaction BUV.

After working thru OBYC found that the transaction type BUV is missing.

How to create the transaction type?

Thanks in advance

Vaidee

[Former Member · Accepted solution]

Hi Vaidee,

BUV is the Transaction Type for Clearing between Company Codes.

It is System defined and you cannot create it. The Problem is that you don thave the Posting Key set.

So Instead

1.Go to Trans FBKP

2.Click Automatic Postings

3.Double Click Company Code Clearings(BUV)

4.Go To Menu->GoTo->Posting Key

5.Set the Posting Key you want & Assign the Account No.

Hope this helps to solve your problem.

Regards

Andrew