Account Determination Error when doing GI for Delivery from Projects

Hi,
When we try and Goods Issue a delivery from Projects, we get the following error:
Account determination for entry 0 GBB 0001 ___ 7900 not possible
We are not sure why the Account grouping code comes through with no value. Please could someone assist with this issue.
Regards,
De Wet

Hi,
Check in T code OBYC,whether the account determination is maintained against the valuation class for BPX.
Regards

Similar Messages

Account dertermination error while doing MIRO for third party PO

Hello,
This is regarding error message while doing MIRO (IR)
There is already a PO in the system with item category S ( Third Party ) &
Acc assignment object u2013 C (Sales order).
For this PO , I could find 10 invoices already posted in the system.
Between when these invoices were posted , there were some changes done to the PO.
But even after those changes , many invoices were posted in the system,
But now , when I try to post the invoice , I am getting the below error message.
the error message is ** Account determination for entry SKPL WRX 0002 _ 1020 not possible** while posting.
Message no. M8147
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key SKPL WRX 0002 _ 1020 is not maintained in MM Customizing (Valuation). The key is made up of:
u2022 Chart of account
u2022 Transaction key (= Posting transaction)
u2022 Valuation grouping code
u2022 Account grouping code
u2022 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.
I have checked the entry in OMWD, where valuation grouping code is maintained against the valuation area & company code.
PLEASE SUGGEST ME SOME SOLUTION.
Thanks,
Vinoth

Hi Raman,
Yes, still i am getting error.
before when the invoice is posted , there is no error.
there are some 10 invoices posted already , but there are some changes done in the PO , after that they could post two invoices but for the third invoice , i am getting this error.
when the invoive is posted without error , these are the account movements that are hit
Here
441510 is a vendor account
61799410 is a WBS element G/L account
27411000 is a G/L for tax.
What could have pulled out this WRX error (Account determination for entry SKPL WRX 0002 _1020 not possible ) for me????
can u suggest me some solutions.
Thanks,
Vinoth

Account determination error when i do MIGO transaction

Hi All,
When i post MIGO transaction I get this error.
ACCOUNT DETERMINATION FOR ENTRY INT BSX--3000 NOT POSSIBLE.
Can anybody help me to resolve this issue.
Regards,
Srivatsan

Hi,
Transaction Event Key "BSX" is used for inventory posting.At the time of MIGO Stock/Inventory Account is debited.
Please check your material code. As per the error message the valuation class for your material code should be 3000. Maintain appropriate GL account for Valuation Class 3000 in BSX key.
Use T Code OBYC to view all the transaction event keys. Scroll down to BSX which might be 11 th in the list, and double click on it. You will find a combination of Valuation modifier, Valuation class and GL Account. Please mantain appropriate GL code against valuation class 3000.
If you are not confident enough you can take the help of your MM consultant.
Regards,
Swapnil

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.

Account Determination Error When Posting Goods Issue Against Sales Order

Hello SAP Experts,
We are currently experiencing a problem during goods issueance against sales order (VL02N). The system terminates the issueance and gives error:
"Account XXXXXX requires an assignment to a CO object".
We have tried maintaining the GL account in OKB9 and assign a default profit center there but i didn't work. The material master also contains the profit center. We were only able to post the transaction if we try to default the a cost center in FS00. However we dont want to assign a default cost center as cost centers differ by plant. We are wondering why it asks the cost center considering that it already contains the sales order assignment. We checked the field selection of the GL account, movement type and even the posting key and all showed that the cost center is not required. We are now in a dead end situation here. Please please help us.
Thanks in advance!

Dear,
Message no. KI235?
GO TO T-CODE FS00 AND EDIT COST ELEMENT AND THEN YOU ASSIGN COST CENTER
Please check this link,
[Account Determination |"Account 'xxxxxx' requires an assignment to a CO object"]
Regards,
R.Brahmankar

Shipment for delivery from project

Hi experts,
With CNS0 I can create deliveries from projects. Everything goes fine, I can create the outbound delivery, pick and pack and do the post goods issue. But when I want to create a shipment for this outbound delivery I do get the following message: "number of deliveries found: 0". All seems like ok, I created lots of deliveries and shipments and I did exactly the same for the deliveries from project but somehow SAP cannot find any deliveries, what am I doing wrong?
Thanks
regards,
EK

Check when adding deliveries to Shipment Change the default status of goods movement from 'A' to 'C' I am sure this may be the mistake .
Reward Points if helpful.
-Sudheer.

Control for delivery from projects

Hi
Is there any way we can control the delivery of components from projects CNS0 using User statuses.
The components in project stock should not be delivered until the User status permits it.
Kindly advise.

Hi,
Please create a user status with business transaction "Goods Issue Delivery" as forbidden , and assign the status to the WBS element.
It should work. I have not tried it out though.
Muraleedharan.R

Error when doing validation for fieldsoftable inTable maintenance generator

Hi All,
I have issue after doing table maintenance generator for a a table.
Actually i have created a table then table maintenance genarator also created.
Then i need to do some validatons on few of these table fields so i went to Screen of Table Maintenance and Added on MODULE Validations at the end.
Then double clicked on that include but by mistake i have added that module in standard Include LSVIMF04.
And there i added one condition for table field and saved/checked code.
And then i have come out of that code.
Now this code is effecting All the Table maintenance screens in my system.
How can i solve this issue.
I will not be able to go to that include again and revert back the changes.
Can anybody solve this issue!
Thanks,
Deep.

Hi,
As it is a standard include we will not be able to edit at all.
When Table maintenance screen is opened it is giving error saying Table not declared.
We will not be able to do any manipulation.
Thanks,
Deep.

Error when doing GR for production order with serial number

I'm not familiar with serial number and equipment management but I'm trying to help my user resolve this issue.
This product is returned from customer site.
I saw that this material is being reset in IQ02 from status in warehouse to become Available when the material is consumed in the production order via 261 movement type. So now the status is available. Then the user went to change a new serial number. Later, GR for production order is done in MB31. Errors are encountered when prompted to enter the new serial number.
Configurations XX01 and XX02 are different
Message no. CX126
Configuration of serial number SN02 incompatible with document item
Message no. IO226

Hi..
Can you please explain in detail, I facing same problem, while assigning unrestricted stock to sales order.
Regards,
Sumit Pukale

Error when doing LA for PO related to vendor 310000

HI Expert,
My user is trying to do LA for PO related to vendor 310000 but she's having error says :
"Enter / rate type M for 2010.04.01 in the system setting"
When i check long text error, it says that :
DIAGNOSIS
For conversion of an amount into another currency, an entry is missing in the currency conversion table
PROCEDURE
Add the missing entry in the currency conversion table
My question is, what is the table for currency conversion? what entry is missing? where do i check? Is there any tcode i can use to check? Please advise

Please check this answered link:
Imports PO
PO
Edited by: Afshad Irani on May 19, 2010 3:52 PM

Live Office Returns Unknown Error when doing a Universe Query from Excel

The issue I am having is that every time I do a universe query against any universe (STS Sales, eFashion, etc...), I get the query panel, I choose the dimensions and measures, I click next and the tool returns an Unknown error. This doesn't happen if I import a "part" from a WEBI or Crystal report. It only happens when I do a universe query.
Any thoughts?
Edited by: Larry Hill on Feb 26, 2010 10:19 AM

Hi
which kind of web server do you use?
Which version of the BO Server and the LiveOffce plug-in do you use?
Regards,
Stratos

Account Determination Error for Rebate Settlements

I have question on Account Determination for rebates
Here are the entries that I have made in VKOA
ERB - R201051
ERU - R201051 / R120201
ERS - R120201
ERL - R559001
I am able to accrue the money to right accounts, but I am getting an Account Determination error when processing rebate settlements
Any input on this would be really helpful.
Thank you!

Hi Shailesh
When you are getting the error in rebate settlements it means you carefully check
all the combinations for VKOA settings. Whether the Account assignment
group in all the Materials used in settlement document along with the customer account assignment group
is maintained or not. Also check in the pricing procedure the account key used.
For all these account key the settings are made in VKOA or not. Hope it will help you
Thanks
sushant

Acct. determine error when make out an invoice

hi,gurus,
After DN and PGI, When create the invoice, it show that "Acct. determine error ". can someone help to solve it.

hello, friend.
when you have an account determination error when you do billing, please check the following:
1. first, as the others said, do t-code VKOA and check the assignments to the GL accounts. the assignments come in the form of: application + condition + chart of accounts + customer account assignment group + material account assignment group + account key = GL accounts.
2. let's say in VKOA you see that the assignments have already been done. now, you have to go back to your invoice using VF02 and see if account assignment groups in your header (customer) and item (material) have been properly entered. inspect by following the menu path GoTo > Header > Header, and check the entry in the "Account Assignment Group" field for customer and choose a value. do the same for the material by highlighting each line item, then following the path GoTo > Item > Item details, and checking the entries in the "Account Assignment Group".
3. when all is done, try releasing the invoice. if all goes well, the invoice will post to FI and an accounting document will be generated.
regards.

Getting the error while doing PGI for depot delivery

Hi
I am getting the below error while doing PGI for Depot delivery. This error is happening only when I taking the materials from stock transfer order which has more than 10 line items. Same issue is not happening when I am taking one material in Stock transfer order in & same material in depot delivery. Please see the screen shots below attachment. I have already maintained no range for the object J_1IDEPINV for year 2014.
Regards
PK

Moved from SAP ERP SD Sales to Internationalization and Unicode. Please post all your CIN related queries here. Also ensure that before posting, you made efforts in searching in SCN or Google. The reason for this indication is the issue you posted has already been discussed many times here and you will get some clue had you searched.
G. Lakshmipathi

Account determination error for EK02

Hi,
I am using EK02 for unit costing in quotation used specially for PS.
I have assigned EK02 in the quotation doc type and have added the same to the pricing procedure (marked it manual & ststistical) and assigned it SubTotal-B.
It is working perfectly in the quotation but while in Sales Order it is giving account determination error for EK02.
I am unable to understand when there is no account key assigned to it, how is this error ?
Please advise immediately.
Regards,
Rajesh

Check the Requirement class in order - in procurement tab.
when you use the EK02 cost estimation condition type, Controlling documents get generated once you save the sales order.
i.e. the reason, in VKOA for the all the access keys maintained in order pricing procedure, should have valid record with Costing conditon type:KOFK.
maitain entries in table:005- Account key for all the account keys maitained
such as;
Application / Condition type-KOFK/ chart of accounts/ Acct key - G/L account ( here maintain same G/L account which have you assigned with Condition type KOFI)
it will solve your issue.

Account Determination Error when doing GI for Delivery from Projects

Similar Messages

Maybe you are looking for