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
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 .
Regards ,
dev

Similar Messages

  • RC=     3  M8                   147 Account determination for entry 1000 ?

    Dear All,
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    inventory a/c dr
    gr/ir cr
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    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.
    how to overcome this problem,in which we need to procure both services as well as inventory.
    some body please guide us.
    regards,
    shashi kanth.

    Check note 97025 or 195511
    thanks
    G. Lakshmipathi

  • "Account determination for entry" error

    Dear All,
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    "Account determination for entry 9000 GBB 0001 ZOB"
    "Message no. SY499"
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    For COA 9000, GBB, 0001,ZOB  - g/l account has already been defined for valuation class raw material and finished goods
    The same error exits while doing MB1C - 501 E Entry also
    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.
    Check if the valuation class maintained for the material is used in GBB/ZOB in OBYC.
    Normally, receiving materials without reference to PO is not recommended in most industries.
    Regards,
    Aroop

  • M8 147 Account determination for entry PKJL WRX 0001 not possible.

    Hello !
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    0001                     5000                     3010100 - Transport Services
    0001                     5001                     3010101 - IT Services
    0001                     5002                     3010102 - Bank Services
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    Hello!
    It is bad news but thank You for help.
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  • Error:Account determination for entry 1000 KBS 0001 not possible

    Hi all,
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    regards
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    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

  • RC 3 M8 147 Account determination for Chart of Accounts._ WRX not possible

    Hi All,
    When I am confirming the Service Entry Sheet from SRM Front end for the ECPO replicated in the Backend following error is displayed:
    <b>RC 3 M8 147 Account determination for Chart of Accounts._ WRX not possible</b>
    How can I get the Service Entry Sheet Posted/Accepted...?
    Regards,
    Rounak

    Hi Rounak,
    Thank for ther reply , I have checked all the settings which u have mentioned.
    1)Account assignment -K
    2)Field  Status Group -Z001 i.e General
    3)In OBYC -Valuation Modifier has been mapped to the GR/IR-- GL account.
    A)the cost centre and the GL account has been mapped .
    Still i am getting the same error ,
    RC=     3  M8                   147 Account determination for entry RCL WRX 0001 not possible
    What more can we check in the FI-MM integration  ??
    The same combination is working fine for Asset purchases.
    wth rgds
    SVU123
    Edited by: svu123 on Jan 31, 2008 6:37 AM

  • 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.

  • Rectify the error mesage "Account determination for entry *** not possible"

    When I run the program ZMR11-Maintain GR/IR Clearing account, I get the below said error message:
    +Account determination for entry **** not possible+
    How do I rectify them?
    Please advise.

    Check the long text of the error message. It should ideally give details of missing entry in account determination.

  • Reverse GR error:Account determination for entry GCOA...not possible

    Hi!
    If we encounter the error Account determination for entry GCOA PRD 0002 ___ ZRO1 not possible when reversing GR,  does this have something to do with the number of available stocks of the materials?
    In our other servers, the transaction key PRD is blank.  but we ca reverse GRs.. but in our production server, PRD is also blank but we cannot reverse the GR.  The error Account determination for entry GCOA PRD 0002 ___ ZRO1 not possible   comes up.
    What could be the reason for this?
    Appreciate your help..thanks so much!
    Regards,
    Paula

    Please specify below:
    1. what's the price control for problem material? S or V? And what's the price unit? 
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    There is no change in PO price.. the price is 40.
    2. what's the movement type for the material document posted? What's the quantity
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    3. what's the accounting doucment posted during the goods movement. Please list all the lines
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  • 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.
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  • Error  M8147 Account determination for entry CPES PRD not possible

    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

    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

  • 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.
    Regards,
    Kishore K

  • Account determination for entry CASI DIF not possible.

    Hi Friends,
    While doing Invoice (MIRO) against PO, I have encountered below error.
    IR Error:
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    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).
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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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    My problem is I don't know what the valuation class should be.  In the PO there is short text entered for the item rather than a material number so I cannot go to the material master to check what valuation class is assigned.  Is it linked anywhere to the material group?
    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
    so that it will take this GL account for blank materia number
    or
    u cna give valuation class to material group
    MM  purchasing -- materal master -- Entry Aids for Items Without a Material Master
    hope this helps

  • 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
                         RM-Paper A/c                 USD 31075.24 and ARS 118598.67
                               GR/IR Clearing           USD 31075.24 and ARS 118598.67
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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?
    Regards,
    Diptanshu gupta

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