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Former Member
Apr 21, 2009 at 09:50 AM

Account Determination for entry KE01 FR1 KE01 not Possible

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Hi,

Created Material Group for Capital Item and assinged Valuation Class.

KE01:Purchase Organization

KE01:Company Code

Created Purchase Order with following input values:

Material: (Without Material Number) Hand Gloves.

Account Assignment Category: K

Material Group: Capital Item (FI01)

Plant: Entered

Cost Center: Entered

At Item Level Conditions Tab, we Entered Freight Amount which is tagged with the Account Key FR1 in the Pricing Procedure.

Saved Purchase Order, it generated a Number.

Then While doing the Goods Receipt with reference to the Purchase Order, after Item OK while posting the Document System showing a Error message of "Account Determination for entry KE01 FR1 KE01 not Possible"

Can any one tell us how to solve this Issue.

Varma.