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Former Member

Reg.Account determination for entry NHCA GBB ____ ___ 3003 not possible

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

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2009 at 06:43 AM

    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.

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  • Posted on Jul 14, 2009 at 06:54 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2009 at 06:57 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 15, 2009 at 10:51 AM

    Not answered

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