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Reg.Production order confirmation in CO11N

Former Member
0 Kudos

Dear Experts

When I do production order confirmation in CO11N, I am getting the following error,pls help me.

"

Account determination for entry NHCA GBB ____ ___ 3003 not possible

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key NHCA GBB ____ ___ 3003 is not maintained in MM Customizing (Valuation). The key is made up of:

Chart of account

Transaction key (= Posting transaction)

Valuation grouping code

Account grouping code

Valuation class

System Response

The system cannot update a G/L account for this transaction. You cannot post the transaction.

Procedure

Contact your system administrator.

If you have the authorization, check the Account determination in Customizing for Valuation.

Proceed

Note

The relevant posting transaction can be found in Table T030A.

"

Thanks

Rajakumar.K

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

pls check the suggestion that given by our forum member,

Use OBYC.

Enter OBYC, Double click on Transaction Key - WRX.

Enter your valuation class and G/L.

Then click on dave and try your transaction.

former_member496069
Active Participant
0 Kudos

Hi,

Please check the entries in T. Code OBYC.

Maruthi Reddy

former_member433442
Active Contributor
0 Kudos

Hi,

Goto OBYC, select GBB transaction key,enter chart of accounts, give the G/L account for the combination of your valuation calss, valuation grouping code and account grouping.

Regards,

Prabu

Former Member
0 Kudos

i am using two company code and two chart of account then the above error occured.

Pls help me

former_member496069
Active Participant
0 Kudos

Hi,

Check for NHCA.

Maruthi Reddy