error M8147 Account determination for entry CPES PRD not possible

[Former Member]

Hi all

Im getting this error when a try to make a goods receipt whit trx migo and materials whitout material number and GR goods receip: 101. I try with the trx omjj whith movement type 101 and account grouping and then I don´t know how to do, I read I need a new entry here, but I don´t know how to do this. Some one could tell me if I´m doing the things right or exist any other way to solve this problem?

Here´s the exactly message error.

Account determination for entry CPES 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 CPES 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.

Best regards

Edited by: Alvaro Olmos on Aug 21, 2010 2:36 PM

Edited by: Alvaro Olmos on Aug 21, 2010 2:40 PM

[Former Member · Accepted solution]

In OBYC, look up transaction key PRD, double click on PRD, system will ask for CHART OF ACCOUNT input CPES, then input G/L account there and save and then do MIGO your problem will be solved.

If PRD transaction key is set for the first time, then you need to assign posting keys, rules etc, otherwise just the G/L account.

[Former Member · Accepted solution]

Hi,

One more possibility, You might not have been updated the amount column and calculate tax field while posting the invoice.

Chick this it might work for you...

[BijayKumarBarik]

Hi,

Use t.code: OBYC

Double click PRD Transaction Key

Enter

Chart Of Account,

&

then enter you G/L account( for price Difference ) with combination of ( as rules defined)valuation class, valuation Modifier & account modifier) & save.

Now try your transaction doing MIGO, you would not have any error now.

Regards,

Biju K

[Former Member]

Hi Biju K

This material has´t material number, I jus type the name and the cost is going directly to and order. So in the error message I can´t see the rules for this material. Could you help me to find this information: "hen enter you G/L account( for price Difference ) with combination of ( as rules defined)valuation class, valuation Modifier & account modifier) & save.". Becuase I don´t know where I cant find it.

Best regards

[BijayKumarBarik]

Hi,

Use t.code: OBYC, Double click PRD, Enter Chart of Account.In next screen ,click RULES in application tool bar & then in next screen select check box of Debit/Credit but do not select check boxes valuation class, valuation Modifier & account modifier & save.( not required as price difference will goto one generic G/L).

Now come back & again use t.code: OBYC, Enter Chart of Account, Double click PRD & enter your G/L account for Debit/Credit& save.

Now try your transaction doing MIGO, you would not have any error now.

Better involve FICO consultant for the above steps.

For more check the link:

http://www.scribd.com/doc/2531210/SAP-FI-GL-CONFIGURATION

Regards,

Biju K