I am trying to receive a cost center Purchase order(Head Office) thru MIGO transaction. I got an error message saying "Account Determination for entry FR1 not possible".
This error message showing only when i had "FRB1" condition type for cost center(K) Purchase Order. For other PO it is working file like (Standard PO with material code)
MTRG is the chart of accounts in our company.
What is the relation between condition type FRB1 and Account determination?
What should i need to do to fix the issue?