Account determination error during intercompany billing invoice

Hi experts,
I am getting 'Account Determination Error' shows in red during 'intercompany' billing.
I tried to release to accounting but didn't help.
Pls advise
Br,
Umesh

Hi Sushant,
The error during the invoice creation. This document is for intercompany billing.
I checked in Account Determination Analysis --> Revenue Accounts
When I click on the Item no., it shows as 'No G/L account found in KOFI' & messege 121.
In VKOA, there are few tables but I am not sure how & what to compare between these two.
Br,
Umesh

Similar Messages

  • Account determination error - in creation of invoice

    Hello experts,
    i have an error in creation of invoice, after( pgi post goods issue)
    will you please help me out to solve this error.
    thanks & Regards,
    yogesh raina

    hello sir,
    After going throuth this path it shows no gl account in account determination chart
    as below
    Condition type     Message     Description
      ZPR0                                  123     Access KOFI not carried out (initialized field)
    Access     Message     Description
    10     123     Access KOFI not carried out (initialized field)
    20     121     No G/L account found in Account determination type KOFI
    30     123     Access KOFI not carried out (initialized field)
    40     121     No G/L account found in Account determination type KOFI
    50     121     No G/L account found in Account determination type KOFI
    60     123     Access KOFI not carried out (initialized field)

  • Account Determination error during Import MIGO transaction

    Dear ppl,
    Could any body help me in resolving this issue?
    While doing MIGO transaction for import PO, the following error message is surfacing.
    - Accoun determination forentry NML______N100______3000 not possible.
    Its not at all showing the accounting key. OBYC setting for all relevany accounting keys are correct. I have checked multiple times.
    - At the time of MIGO, commercial invoice no. against customs duties MIRO is being referred to, but this error is coming at the time of posting.
    Regards,

    Hi There,
    The majority of the times the error M8147 is raised, is due to a missing entry for one of the the following within table T030.                                                                               
    "Account determination for entry A B C D E not possible"                                                                               
    Please check in transaction OBYC and maintain an entry for the transaction key in question :
    A  Chart of Accts    : KTOPL                                            
    B  Transaction        : KTOSL                                              
    C  Val.Grpg Code    : BWMOD                                              
    D  Acct modif          : KOMOK                                             
    E  Valuation Class   : BKLAS    
    Best Regards,
    Elaine.

  • Account Determination error during Goods Receipt

    Good Day,
    I get the error Account determination for 2000 WRX is not possible when trying to post a Goods Receipt for a material without a master.
    My material is linked to material material type 1.
    Material type 1 is linked to valuation class 3000.
    In OBYC transaction WRX valuation class 3000 is linked to the G/L account I am posting to 405200.
    Despite these settings I cannot post a good receipt.
    The posting however works when I use a material with a material master and the same G/L account.

    Hi,
    In this case material group must be linked to valuation class
    and the subsuquent account determination should exit for the above valuation class.
    Please check the same.
    Regards,
    Manoj

  • Account determination Error during material posting

    hi
    when i try to post the stock through MB1C, it shows an error that Account determination for omb1 (company Code)GBP_BSA not possible.
    please help me out and where i exactly i missed the configuaration
    thanks

    Hi Friend,
    Goto Transaction code OMS2 and click on the Qantity update for your plant and material combination.
    This will help
    regards,
    santosh

  • Account Determination error during MIGO Posting

    Dear All,
    Kindly help resolve error duirng MIGO posting  "ACCOUNT DETERMINATION FOR ENTRY GBB____ZOB TF01 not possible".  This is Message no. M8 147. 
    The error happens once the transaction is being saved.
    Hoping for your positive response.
    Thanks and regards,
    ching

    Hi,
    Goto OBYC Transaction.
    Select the Procedure as ' GBB" and enter the Chart of Accounts ( for Your Company code)
    Enter the Valuation modifier as assigned to others.
    Enter the General modifier as ZOB
    Enter the Valuation class  ( with respect ROH/SFG others)
    Enter the Debit/ Credit G/L account
    save then proceed your transaction MIGO.
    rgds
    Chidanand

  • Account determination error during service entry for service PO

    Dear Experts,
    This about service PO. I created PO # 4501517101 & wanted to perform service entry via t/code ML81N. But I'm getting error "147 Account determination for entry OP01 FR1 OP01 not possible"
    Appreciate if could anyone assist me on this issue. TQ.
    rgds,
    nantha

    Please correct the assignment in OBYC and also in this error itself u can see one icon of proceed.If you will click on Proceed, then it will take u in to OBYC, where u have to do the corrections.

  • Reg. Account determination error during CO11N confirmation

    dear Experts
    When I confirm the production in CO11N the following error occurred
    "   Account determination for entry NHCA GBB 0002 ___ 3003 not possible "
    how to solve this problem,OMSK and OBYC settings are corrected,but showing the above error.
    Pls help me.
    Thanks
    Rajakumar.K

    For GBB key u have to assign account  002 might be valuation group and 30023 may be  valuation class
    maintain the same
    Jain

  • Account determination error in FI doc during SD billing doc posting.

    hi,
    when I create one billing doc ref to s/o,
    I check account determination in condition type:
    G/L account no.: 110000
    Provision acc.   : 120000
    in FI doc,
    should debit 110000 and credit 120000
    but current status is credit 110000 and debit 120000
    Please help.
    Thanks.

    Hi,
    One of the following could be the reasons for the Account determination error.
    Please check.
    1.Incorrect account assignment group entered in the customer and material master
    Resolution:Maintain correct account assignment group in customer and material master,Eg.External Domestic,Z1 - External Foreign,Internal Foreign,etc,.
    2.GL account not extended to the respective company code.
    Resolution:Extend the required GL account to the company code.
    Regards,
    Sophia Xavier

  • Account determination error in Invoice document posting

    Problem - When generating the invoice document to customer, an error is displayed - Document is saved (Account determination error). As a consequence of this step, the invoicing is not able to create FI document
    My Analysis-
    Account determination is done in G/L account assignment (VKOA screen)
    For my billing document, the system is not able to find the GL account (below are screenshots)
    In VKOA screen, I already defined the GL account determination using KOFI procedure.
    I initially defined in table 2 Cust.Grp/Account Key and it didnt work.
    So I defined in both the tables 1 as well - Cust.Grp/MaterialGrp/AcctKey
    But still system is not reading the tables and obtaining the GL account no
    Any advice on why its not working?

    Hi Nikhil,
    As per the screen shots i could observe that you didn't maintained acct asst grp of customer.
    check the acct asst grp of customer field in billing tab is maintained or not.
    other possible reason may be in your pricing procedure -check whether the accounting keys are maintained or not.
    This could solve your issue.

  • Account Determination Error:  How to properly cancel the invoice/ cr memo

    Hello SAP Guru's,
    What is the correct procedure in cancelling an invoice with Account Determination errors and subsequent credit memo?  The error is a result of the user entering line items that are not permitted for the order type thus we suspect caused the Account Determination error.  We were however unable to verify or correct that.
    We now want to cancel the invoice and all the subsequent credit memos.  What is the correct procedure in doing so?
    I think we start off by VF03 then select the billing and select Display Document then Cancel?  Is this correct?
    Thank you.

    Hi,
    If you want to block specific line items in the sales order then you could enter a u201Creason for rejectionu201D in those line items and save the sales order. This can be done by going to the tab "Reason for Rejection".
    If you want to stop delivery creation for the entire sales order then you could enter a delivery block in the sales order. Delivery block field can be found on the main "Sales" tab.
    Cheers,
    Shailabh

  • Account determination error at billing level

    Hi,
    for Account determination error at billing level
    i checked the line item level for the material by highlighting the item, then GO TO > ITEM > ITEM DETAILS. here 5 line items are there , 4 line items have same "Acct asgnmt grp" and 1 line item is different at order level. i gess this is the problem if am wrong please correct me.
    thanks
    Edited by: pandu123 on May 26, 2011 2:24 AM
    Edited by: pandu123 on May 26, 2011 2:32 AM

    Hi Pandu
    A/c deterimation error. 1st you check in customer master sales area data billing tab page with account assingment and go to material master u select particular material see in sales organization 2 tab with account assignment. and go to T.Code VKOA check the combination which is assiged A/c assingmnet group of customer and matrial account assingment group. If it is not come goto VFX3 and specify the customer execute and click on RELEASE FLAG. If it is error go to log see the digonsis.
    Kind Regards
    Chandra Mouli A

  • Third party billing document ,''account determination error ''

    hi,
    i got problem, After creating the billing document, account determination error is coming.
    Please help,
    thanks

    Hi,
    Go to OB40 and assign you account to your combination if its not there.
    It should be assigned to your chart of account number and sales organization.
    Just do these setting and go to VF02 and press the green flag after giving you billing document number.
    If everything is right then accounting document will be generated.
    Otherwise some error will pop out then post that error over here.
    Regards
    Raj.

  • Accounts determination error is coming while create billing.

    Hi Experts,
    Accounts determination error is coming while create billing for Account Assignment Group A4 . In some cases only this error is appearing . I m a ABAPer I got this case and I  m debugging the code  . Can anyone  suggest me what all the things i need to check to know the root cause . This error is coming very  rarely but I want to find the reasons.  I saw some of scn post bt it was not clear .
    Please suggest briefly what w'd be the probable cause of this error and how to correct it.
    Thanks in advance

    Hi Dharmkrit,
    In one of your earlier posts, you have mentioned that you have assigned G/L accounts by selecting table 1. This is probably where you might be going wrong.
    Please follow the below steps to cross check your entries and you should hopefully have a solution.
    (1) First of all, start from the account determination procedure and check which procedure is assigned to the billing type.
    (2) Check the account determination type that is maintained in the procedure.
    (3) Check which access sequence assigned in that condition type
    (4) Check which table/tables have been maintained in the access sequence
    * In most probability, you would have maintained a different table in the access sequence while you are trying to assign your G/L accounts to some other table
    * Also, since you say that this error is only for a particular account determination type, check if you have maintained the correct combination of application/chart of account/Customer account assignment group/material account assignment group/G/L account in the correct table. However, this combination of fields depends on the table that you have used in the condition technique.
    I suggest that you write your entries down while checking the flow. This will give you a clear picture if a connection is missing somewhere in the condition technique.
    The customer/material account assignment groups are just keys (two digit codes) and their determination has nothing to do with Z1/Z2/A1 or any other code that you have defined in the system. The main determination is purely based on the condition technique and how correctly you have maintained the connections between the tables, access sequences, types and procedures. Just recheck these entries and you should be able to resolve the issue.
    Hope this helps
    Regards,
    Sumita Mittra

  • Account determination error

    hi
    when i a creating a billing document for third patry sales with refernce to sales order
    while saving the doc i am facing error called account determination error
    can i now where i am wrong
    do i have to amitained ant record in VKOA
    if yes what
    Screen shot
    http://www.4shared.com/file/59857963/f56431d5/fico.html
    Regards
    Vini

    The access you are using for maintaining the condition record. The screen shows the first two accesses which means that there is something wrong with that.
    If your acct determination is not carried out then it will say acct. det has not been done . \
    Looks like your condition records and the acct. determination seems to be a problem.
    GO to acct. det. in BAsic functions- revenue acct detemination I think its VKOA and check your account determnation to see if your account keys and accounts have been correctly maintianed.
    Check your pricing procedure to see if all the relevant condition types have been assigned to the account keys.
    check if your condition records have been maintianed in the correct accesses. It will solce your problem.
    regds
    Jude

Maybe you are looking for