Account determined for entry (chart of accounts no) WRX 0003 not possible

[Former Member]

HI, I'm trying to GR a PO for a material using movement type 101 and am getting the following error

"Account determined for entry (chart of accounts no) WRX 0003 not possible"

I know that I need to go to OBYC to make an entry for transaction WRX for valuation group code 0003 and valuation class and then assign it to the relevant gl.

My problem is I don't know what the valuation class should be. In the PO there is short text entered for the item rather than a material number so I cannot go to the material master to check what valuation class is assigned. Is it linked anywhere to the material group?

Thanks in advance for your help

[Former Member]

Thank you all for your help. I will make the entry without the valuation class assignment.

[kunal_ingale]

hi

u have to asgin ur material grop to a proper valuation class

Create a new mat Grp in omsf

Go to omqw here assign the val class to the mat grp

if not then use the account assgignment and item category as K and D

[Former Member]

Hi,

check the valuation class if any assigned to the material groups under entry aids,

go through the fallowing path,

IMG-Materials Management-Purchasing-Material Master-Entry Aids for Items Without a Material Master,

lakshmi reddy

[Former Member]

Hi,

As ur not creating po for std. material your creating po by entering text only so u may be using account assignmen tcategory as K cost center then assign the cost center for this material in your PO then it will get the corresponding account which is to be updated.

regards,

zafar

[Former Member]

yes u can do

fist

u can make the entry and blank valuation class and give the gl account in wrx

so that it will take this GL account for blank materia number

or

u cna give valuation class to material group

MM purchasing -- materal master -- Entry Aids for Items Without a Material Master

hope this helps

[former_member182489]

go to mat master (as in ur PO item)- acct view - val clkass.

maintain the same in Obyc

[Former Member]

Hi Magpie,

In the OBYC, for the WRX, for valuation grouping code 0003 give valuation class blank and assign the debit and credit G'L account.

Award point if it is useful.

Raj

Edited by: Raj on Apr 26, 2010 5:06 PM

[Former Member]

hi

you need not put valuation class here. here you need to assign intermediate GR/IR clearing account. Ask the FI team they will supply the same to you.

Thanks

Ankit