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Former Member

Stock Posting Problem

Dear All,

I am having problem in uploading stock into my plant. I have tried through Tcodes MB1C to do the same but every time the system is giving error message that "Account determination for entry INT GBB ____ BSA 7920 not possible" and in diagnosis details it states that " The system did not find an account for this transaction. This means that the account determination for key INT GBB ____ BSA 7920 is not maintained in MM Customizing (Valuation)".

My delivery date is set to current date.

I have checked the settings both definitions and assignment pertaining to FI, CO and MM ( co code to chart of A/Cs, co code to controlling area, plant to co code, fiscal year variant, G/L A/C settings etc) through various Tcodes- OBYC, OMWD,OMS2 but the solution so far has not been attained.

And going to OBYC I double click on GBB but then in the new window i don't know what to do!!

I mean i find from this SDN site that i have to set 0001:BSA:7920:G/L Account by Laxmipathi

AND THERE IS NO COLUMN IN OBYC WHERE I CAN ENTER TEXT "G/L ACCOUNT" AS LAXMIPATHI HAS POINTED OUT.

SO KINDLY ALSO ADVICE ME AS TO HOW TO CONFIGURE THE OBYC PAGE.

But there is already such an entry in the list.

And I have set valuation class 7920 in accounting1 of material masters already , but in valuation grouping codes in OMWD there it is set as 1000!

I am getting error " Account Determination for entry INT GBB_BSA7920 NOT POSSIBLE"

Message No. M1847

I am so confused.

Kindly guide me through this issue.

Regards

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3 Answers

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    Former Member
    Sep 07, 2010 at 07:22 AM

    I also don't understand what this columns in OBYC means....??

    Valuation modif. | | General modification || Valuation class || Debit || Credit

    0001 BSA 3000 399999 399999

    What does the above row means?

    Also why there are same values in multiple columns with only the Valuation class having different values like 3000,3001,7920 etc.?

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    Former Member
    Sep 07, 2010 at 07:32 AM

    HI,

    OBYC is tcode for maintain account determination for MM side.

    Please check through it.

    Thanks.

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    • Former Member Former Member

      In OBYC what you do is assignment of right G.L Account, Creation can be done through FS00.

      This settings should be done by MM consultant with the help of FI team.

      Thank you

      Kris

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    Former Member
    Sep 08, 2010 at 01:54 AM

    HI,

    Can you try OMWB to simulate the movement of your material? It will not solve the issue but it will let u see where the error is coming from.

    You may figure out the missing combination for the MM-FI integration.

    Thanks,

    Con

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    • Former Member Former Member

      Hi,

      what happened? I use OMWB to simulate goods movement per material and plant.

      It displays to me the postings that my movement will have.

      It is not harmful. it doesn't even do the posting. It is just a simulation.

      Regards,

      Con