Hi, I was trying to post an IR and I encountered this error message.. What does this mean? we checked the GL accounts and all were correct.. we have previously posted invoices under the same vendor and material. This is the first time we encountered it.. thanks a lot!
Paula
Account determination for entry GCOA PRD not possible
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key GCOA PRD 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.