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.
Hope u understand my problem.
Regards,
Similar Messages
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Account determination for entry REL GBB 0001 STF THAA not possible
Hi
Please tell me how to resolve these type of quries.This is missing account determination configuration setting.
(If you do a search on account determination or GBB in this forum, you will find many questions like your with great answers that will help you a lot)
Transaction code OBYC
GBB is the transaction for Offsetting entry for inventory posting This is what creates the integration between Materials Management and Financial Accounting. The combination of Valuation modifier (in simple terms your valuation area could be Plant or Company Code) ; General Modification (probably your REL; Valuation Class (look in Accounting View of Material Master in MM03) and the GL Account to be Debited and Credited.
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Guys
I am an SD Consultant trying to do stock posting in MB1C.
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But even after adding system giving the same message. Any one can help please?
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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
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Else goto the Transaction code OMWB & OMWD and give necessary settings for Valation area and valuation class for your material and in OBYC Maintain the GL accounts for the Valuation classes.
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santosh -
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.KHi ,
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 -
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. -
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
vijjuDear 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
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Please also review
Note 364570 M8147,KBS posting when assigning accnt to GR for PO
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V V -
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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"
There are 5 items in the PO and I get this error if I try to post all of them together. However if I try to post 1 item at a time, I am able to post all the materials individually.
I have checked the entry in OMWD, where valuation grouping code is maintained againt the valuationHi,
There are two confusions in your posting -
1) At first, the error message has indicated that SAP has verified the G/L account with valuation class 9126 and therefore, blank valuation class was not taken into account;
2) Secondly, if you can be able to post GR individually for each and very PO line item, then it has nothing to do with missing account assignment determination.
Are you pretty sure that you can post GR individually?. Did you actually maintain the valuation class for all of your material IDs in material master? If the answer for two questions is ''Yes'', then I would suggest you to debug your program to see why SAP has populated the error message only in case of GR for all material items.
Cheers,
HT -
Hi Friends,
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You marked delivery costs tab in IMG - MM - valuation and account assignment - Account Determination - Account Determination Without Wizard - Purchase Account Management - Calculation of Value for Purchase Account which will post delivery costs to price difference account?
And also check the calculation schema - all the delivery conditions have account key as FRE and accruals as different transaction keys.
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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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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.
how to overcome this problem,in which we need to procure both services as well as inventory.
some body please guide us.
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G. Lakshmipathi -
Account determination for entry PCOA KBS 0001 not possible
My cliet has the following scenario:
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"
Please let me know if this is the right procedure or not. If yes then what I need to do to correct this error.
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Can you search the thread with the subject line as "Account determination for entry PCOA KBS 0001 not possible"
Eventhough I know Q is used for stock material and P for non-stock, still in the above thread, it is not advised to do so instead some customization is done for the same to resolve the issue.
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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
the account determination for key 1000 AUM 1000 ___ 3100 is not
maintained in MM Customizing (Valuation). The key is made up of:
o Chart of account
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o Valuation 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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*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
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.
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kunal -
Account determination for entry 0010 GBB not possible
Hi,
While doing the GR, the above error is displayed.
Please guide.
rgds,
AJitAjit,
During GR automatic account determination takes place based on the materail type/valuation class assgned in the materail/controlling area/chart of accounts/GL account/Movement type.
In your case system is not able to determine which GL account it has to hit. You need to set up the right GL account under GBB accounts for the account modifier and Valuation class combination mentioned in the error message. Please use transaction OBYC for this purpose.
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Prasobh -
M8 147 Account determination for entry PKJL WRX 0001 not possible.
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.
Is it possible to configure SAP system in that way to input severals records (in OBYC for WRX):
Valuation modif: Valuation class: Account:
0001 5000 3010100 - Transport Services
0001 5001 3010101 - IT Services
0001 5002 3010102 - Bank Services
Every service in master data (transaction AC03) has conected valuation class and material group.
Every material group (in transaction OMQW) has conected valuation class.
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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BogdanHello!
It is bad news but thank You for help.
Best regards
Bogdan -
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
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 .
The system cannot find account for posting. OBYC i have checked but not getting any solution. Can you suggest something?
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"Account determination for entry" error
Dear All,
While doing MIGO for excess quantity, the following error is getting dispalyed
"Account determination for entry 9000 GBB 0001 ZOB"
"Message no. SY499"
I have checked in OBYC,
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,
PrashantThe 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
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