Account Determination for entry 1000 KBS 0001 ---- 2030 error in MIGO

Dear All
A PO has been made with acc. assgnment as "Z" i.e capital order with account modifier as ZCA in OME9 transaction.For this account modifier and valuation class of material an entry is there in OBYC GBB trasaction..
But when I am doing GRN thru MIGOerror is coming as "Account Determination for entry 1000 KBS 0001 -
2030" not possible.
Is any more config is missing?
Pls help.
Regards
SK

satish kumar wrote:
Dear All
>
> A PO has been made with acc. assgnment as "Z" i.e capital order with account modifier as ZCA in OME9 transaction.For this account modifier and valuation class of material an entry is there in OBYC GBB trasaction..
>
> But when I am doing GRN thru MIGOerror is coming as "Account Determination for entry 1000 KBS 0001 -
2030" not possible.
>
> Is any more config is missing?
>
> Pls help.
>
> Regards
> SK
HI,
go through with this link.
Error:Account determination for entry 1000 KBS 0001 not possible
in omjj select movement type give 101 movement type and click on account grouping code check wether the KBS was ticked or not.
Thanking you.

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Error:Account determination for entry 1000 KBS 0001 not possible

Hi all,
i created one project PO account assignment category Q ,with out master data ,material text , material group , i entered W.B.S ,
P.O . created ,while doing GR , i am getting following error Account determination for entry 1000 KBS 0001 not possible
regards
vijju

Dear Viju,
                                                                                The error M8 147(Account determination for entry XXX KBS
not possible)is because of the corresponding entry mismatch in T030
table .For resolving this we need to make a corresponding entry in
transaction OBYC (the menu path in SPRO is as follows)
Materials Management
-> Valuation and Account Assignment
   -> Account Determination
      -> Account Determination Without Wizard
         -> Configure Automatic Postings
Please also review
Note 364570 M8147,KBS posting when assigning accnt to GR for PO
Regards
V V

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User is creating PO with AAC as Q and without material master (i.e only material description). When he is trying to do goods receipt he is getting the error "Account determination for entry PCOA KBS 0001 not possible"
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Hi Venkat,
Can you search the thread with the subject line as "Account determination for entry PCOA KBS 0001 not possible"
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Account determination for entry 1000 GBB 0001 VKA 7920 not possible

Hi,
We are getting this error while using the Movement Type 411 E.
We know that by maintaing the respective G/L Accounts (OBYC) we can correct error.
My doubts are:
1. why this error is coming, mean why the Sysyem is passing the FI Entry while posting the transaction thru 411 E. Is this SAP Standard?
2. what type of G/L we should ask for from the FI Team.
Please guide.
Regards,

Thanks Raman for the reply.
My doubts are:
1. why this error is coming, mean why the Sysyem is passing the FI Entry while posting the transaction thru 411 E. Is this SAP Standard?
2. what type of G/L we should ask for from the FI Team.
The problem with me is that the FI guy is saying that there is problem in my MM transaction. He is of the view that there should not be any FI entry at the time of 411 E.
I just want to know the root cause of this error so that I can convince my FI guy.
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RC= 3 M8 147 Account determination for entry 1000 ?

Dear All,
We have the following scenarios.
1) we procure raw material
2) we procure services
while procuring the rawmaterial system is posting entries to
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gr/ir cr
while procuring the services its giving the following error.
RC= 3 M8 147 Account determination for entry 1000 WRX 0001 not possible.
in OBYC --> WRX --> we assigned both 1) GR/IR account 2) SR/IR Account ( with blank field of valuation class)
still we are getting the above error.
But when we delete gr/ir account & assign only sr/ir account with blank field of valuation class its posting to sr/ir account.
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regards,
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Check note 97025 or 195511
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Account determination for entry 1000 AUM

Hello Everybody,
While doing the stock transfer (MB1B) from unrestricted stock to sales order stock system is giving the below error.
"Account determination for entry 1000 AUM 1000 ___ 3100 not possible
    Message no. M8147
Diagnosis
    The system did not find an account for this transaction. This means that
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    o   Account grouping code
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System Response
    The system cannot update a G/L account for this transaction. You cannot
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**why system is behaving like this..? where its finding the price difference...?
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Regards,
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Edited by: srinu putty on Apr 21, 2010 7:44 AM

hi
goto OBYC here dbl click on AUM and then here give the accounts for the valuation class 3100
SAP help for understanding AUM
Expenditure/income from transfer posting (AUM)
This transaction is used for transfer postings from one material to another if the complete value of the issuing material cannot be
posted to the value of the receiving material. This applies both to materials with standard price control and to materials with moving average price control. Price differences can arise for materials with moving average price if stock levels are negative and the stock value becomes unrealistic as a result of the posting. Transaction AUM can be used irrespective of whether the transfer posting involves a transfer between plants. The expenditure/income is added to the receiving material.
regards
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Hello !
I am using ML81N transaction - Service Entry Sheet. PKJL is Chart of accounts.
I know how to solve this error problem. In transaction OBYC I have to input record for WRX with empty valuation class.
But using this solution I limit to only one clearing account for services.
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Every line in purchase order has inputed correct material group.
Nevertheless SAP system looks for record with empty valuation class.
Is it an SAP limitation or SAP error or I don't make all configurations?
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Bogdan

Hello!
It is bad news but thank You for help.
Best regards
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Hi
Please tell me how to resolve these type of quries.

This is missing account determination configuration setting.
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Hope this Helps
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While doing MIGO for excess quantity, the following error is getting dispalyed
"Account determination for entry 9000 GBB 0001 ZOB"
"Message no. SY499"
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Kindly Suggest
Regards,
Prashant

The entry GBB/ZOB comes into picture only when you try to perform GR without reference ie 501 movement, as you have observed while using MB1C.
I suggest you do the following:
Check the valuation class of the material you are trying to receive / for the respective plant.
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MB1B- unres to 412 E, accnt determination for entry 1000 AUM nt possible".

Dear all.
i have a stock in unrestricted. whn i am trying to transfer between unrestricted to salres order stock(412 E) system showing error "Account determination for entry 1000 AUM not possible". But next time i m spliting the material and transfering that time system wont throws any error. say example i have to transfer 40 materials from unrestricted to salesorder stock, upto 39 system wont throws any error. if i put full qty system throw the error "Account determination for entry 1000 AUM not possible". This AUm is we areusing for sto only. pls tel me how to rectify this error. I have split valuation for taht material.

HI,
Go to OMJJ put 412 mov type => click on Account grouping => double click on 412 E with TE key AUM and remove the Account modif Key and remove Check account assignment.
Then try posting the Transfer order.
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3 M8 147 Account determination for entry error .

Dear All while doing ,
VL0IN, I am getting error 3 M8 147 Account determination for entry GBB 0001 VKA 3100 not possible can you please sugesst what i have to do,
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Murugan

Account determination for entry GBB 0001 VKA 3100
Hi ,
Please check in GBB whether you are having the entry for 0001 ( valuation modifier ) and 3100 in the valuation class .
check whether you have assigned the GL accounts for the same or not .
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dev

Account determination for entry CASI DIF not possible.

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While doing Invoice (MIRO) against PO, I have encountered below error.
IR Error:
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Please help to how to resolve.
Warm regds,
Raman,

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

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"
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Thanks in advance for your help

yes u can do
fist
u can make the entry and blank valuation class and give the gl account in wrx
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or
u cna give valuation class to material group
MM purchasing -- materal master -- Entry Aids for Items Without a Material Master
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Message no. M8147 : - Account determination for entry TLRG KDM not possible

Dear Friends,
We encounter with error message M8147:-Account determination for entry TLRG KDM not possible while posting a MIRO entry, here is the brief analysis.
       Goods receipts is posted the following entry with exchange rate 3.81650
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Now what I want to understand is that I have seen the cases when there is a exchange rate difference it will be adjusted to Expense A/c in this case it should be RM-Paper A/c but why system is looking for an entry to KDM transaction key.
Please give us an idea why system is behaving is like this and how to achive the funtionality of adjusting the exchange rate difference to expense A/c.

hi all,
I am also facing this error
Account determination for entry ____ GBB ____ BSA 7900 not possible .
The system cannot find account for posting. OBYC i have checked but not getting any solution. Can you suggest something?
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Error msg in MIGO: Account determination for entry not possible

hello when i am doing a goods movement, i get the message Account determination for entry DART WRX DFGX ___ 3200 not possible.

Dear,
check one moresettings VC/Plant assigned to Valuation grouping code through T.code OMWD.
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Kishore K

Account Determination for entry 1000 KBS 0001 ---- 2030 error in MIGO

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