When i use MIGO-GR to do goods receipt there was an error message
"Account determination for entry CACN BSX ____ ___ 3001 not possible"
3001 is the material's Valuation Class,
And the details information is
"The system did not find an account for this transaction. This means that the account determination for key CACN BSX ____ ___ 3001 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
I don't know how to config,Can anyone gave me some advice?
Thanks a lot