Reg.Account determination for entry NHCA GBB ____ ___ 3003 not possible
Dear Experts
Still No one help me, My problem is , automatic posting is not working, that is even no one G/L isl assigned during po creation and goods movement. we cann't find what is the problem,definitly we can say it is from SD and FI side, Pls help me, All my MM related postings are correct,I checked many times, Pls help me. (New company and chart of account has been created)
Thanks in advance
Rajakumar.K
Hi ,
I think your posting key is not assigned . Assign 81 to debit and 91 to credit through OBYC-GBB-Posting key
After this Click on rules and check the four checkbox ( debit.credit,general modifier , val. mod, val. class).
Please check in the drop down menu or transaction ob41 whether 81 & 91 exists or not.As these are standard posting keys.
If not try to check with your FI team whether they are using any customised posting keys and tell them to assign this.
Normally the settings you are making right now must be done with the coordination of FI team only in order to avoid any discrepencies in the future.
Regards,
Anupam
Edited by: Anupam Halder on Jul 21, 2009 12:40 PM
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Guys
I am an SD Consultant trying to do stock posting in MB1C.
But when I try to save the document, system gave me " Account determination for entry INT GBB ____ ZOB 6300 not possible" message.
I went to OBYC and added debit and credit GL Codes for GBBINTZOB+6300 combination and saved.
But even after adding system giving the same message. Any one can help please?
I double clicked the error message and clicked Proceed button it is taking me to the same screen but giving me a this message as well "Valuation grouping code was not defined for valuation area 5511".
I do not know how to do stock posting. Please help.
regardsHi,
Simple solution for this is ,
Just goto the transaction code OMS2 and select the MATERIAL TYPE for example as FERT and click on the QUANTITY /VALUE update in the control data tab and select your Valuation are which is nothing but the PLANT and uncheck the VALUE update field
Now try posting this ( provided if you are practising)
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Transaction code OBYC
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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:
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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.
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Hi all,
I am getting this error while doing GR using MIGO.
"Account determination for entry ECCA WRX 0018 ZZ1 9126 not possible"
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There are two confusions in your posting -
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Cheers,
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AJitAjit,
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Error msg in MIGO: Account determination for entry not possible
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Hello Everybody,
While doing the stock transfer (MB1B) from unrestricted stock to sales order stock system is giving the below error.
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Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that
the account determination for key 1000 AUM 1000 ___ 3100 is not
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o Transaction key (= Posting transaction)
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System Response
The system cannot update a G/L account for this transaction. You cannot
post the transaction."
*The total quantity of the Material is 600.but if i transfer up to 599 qty system is not giving any error.for 1 qty only its asking AUM assignment.*
**why system is behaving like this..? where its finding the price difference...?
Please help me..
Regards,
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Edited by: srinu putty on Apr 21, 2010 7:44 AMhi
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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
kunal -
"Account determination for entry" error
Dear All,
While doing MIGO for excess quantity, the following error is getting dispalyed
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"Message no. SY499"
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Regards,
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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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Normally, receiving materials without reference to PO is not recommended in most industries.
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Aroop -
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.
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Now while posting MIRO exchange rate is 3.8863, as there is difference exists with GR rate system is trying to identy GL account from transaction key KDM (Materials management exch.rate diffs) but we have not mantained any account there.
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 .
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Diptanshu gupta -
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
SKsatish 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. -
While doing PGI get error account determination for entry
while doing PGI get error account determination for entry not possible message no M8147
Hello,
Seems like you are missing entry in Trx OBYC - GBB/VAX or GBB/VAY. The long text of the error message would tell you where to maintain the entries. If that is VAX or VAY you would need to maintain the 'Cost of Goods Sold a/c there according to the valuation class.
Kind Regards // Shaubhik -
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,
Regards
MuruganAccount 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 .
Regards ,
dev -
Account determination for entry CASI DIF not possible.
Hi Friends,
While doing Invoice (MIRO) against PO, I have encountered below error.
IR Error:
Account determination for entry CASI DIF not possible.
Please help to how to resolve.
Warm regds,
Raman,Hi,
If you click on the message you will get help, it will show you exactly which entry in the auto account assignment table is missing. Note the details (COA valuation area etc.) then at the bottom of the message is a link to take you into the transaction where you can make the appropriate settings (assuming that you have access and this is not your production live system).
CASI may well be yyour chart of accounts and DIF is the transaction event key. The system needs to know which GL to post to in this situation.
Steve B
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