on 07-14-2009 7:39 AM
Dear Experts
When I transfer the material from Genstock to sale order in MIGO the following error occured. We are using two chart of account and two company code. I checked in OBYC many times but I cann't solve it. 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 in advance
Rajakumar.K
Not answered
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi ,
just goto OMWD
for you valuation area ( Plant , company code combination ) maintain a VAluation grouping code . In standard system is generally 0001.
if there is stil problem
then in goto OBYC --> select account GBB -- > give chart of account
maintain a entry ther for comination of
valuation grouping code ( you will get it from OMWD), general modifier , valuation class and accounts .
Regards,
Anupam
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Go to OBYC and maintain the settings as mentioned in the error.
Select GBB and double click and give the chart of accounts and maintain the following
Valuation grouping code
Account modifier
Valuation class
Debit & Credit GL A/cs
But in the error it is not showing any Account Modifier.
Check the account modifier for GR for Sales order
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Use t.code:OBYC, enter chart of account
Click GBB
In next screen enter Val. Gro. Code, Acct Gro. Code, Valuation class and G/L accounts for Dr & Cr and save.
Note: before that u have save the Rules
How to save Ruls:
OBYC-> enter chart of account-> Click BSX->Click Rules
Select the check box of Debit/Credit in accounts , General modification, Valuation Modification, Valuation class Account are determine based on TAB and save.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.