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.
Hope this Helps
Siva

Similar Messages

  • 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,

  • Account determination for entry INT GBB ____ ZOB 6300 not possible

    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.
    regards

    Hi,
    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)
    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.
    Hope it will work
    Please revert back if you need further details
    thanks,
    santosh

  • 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

  • Account determination for entry ECCA WRX 0018 ZZ1 9126 not possible

    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 valuation

    Hi,
    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

  • Account determination for entry GIL ___ GIL ___ 6120 not possible

    Hi Friends,
    During GR using MIGO t-code I am getting the followin message.
    "Account determination for entry GIL ___ GIL ___ 6120 not possible"
    Here Transaction key and Account grouping code is not provided in error message.
    Actually, we have checked Purchase account Processing in t-code OBY6 after opening purchase order offset entries, you are getting this message, also this message is not occuring for all purchase orders and if we remove offset account entries check in OBY6, system allowing to make GR.
    Please suggest the solution for raised issue.
    KRaheja.

    Hi
    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.
    Thanks

  • 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.

  • 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
    vijju

    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

  • 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.
    Thanks.

    Hi Venkat,
    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.
    Thanks.

  • Account determination for entry 0010 GBB not possible

    Hi,
    While doing the GR, the above error is displayed.
    Please guide.
    rgds,
    AJit

    Ajit,
    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.
    Regards,
    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?
    Best regards
    Bogdan

    Hello!
    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?
    Regards,
    Diptanshu gupta

  • "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,
    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

  • 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

  • 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? 
    Price control is V, price unit is PC
    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
    in the material document?
    mvt type in GR is 101.. PO qty is 3996 pc and GR qty is 3996 pc.
    3. what's the accounting doucment posted during the goods movement. Please list all the lines
    in FI document with transaction key information(BSX/WRX...)
    89 - BSX
    96- WRX
    4. what's the current stock/stock value for the problem material, i.e. the stock/stock value before
    posting the GR reversal?
    current stock is 6,383.000 pc
    GR reversal has not been done yet...
    Thanks so much for your time..
    Regards,
    Paula

Maybe you are looking for

  • Posting to specific A/C at the time of PGI

    Guys, I need to give some materails as free goods. So the item category is TANN and I created a new schedule line to use new movement type lets say 901. Now I will configure G/L accounts according to this movement type and I will post in respective G

  • Acrobat 9 - portfolio, collection or combine into one document

    I have downloaded the trial of Adobe Acrobat 9 to see if would work for my project.  I have about 150-200 PDF documents that I created a portfolio for.  It works except I can't figure out how to do an advanced search (I have several FAQ documents tha

  • How do you publish a second issue in a multi folio DPS app?

    For a free folio is it really as easy as the following? 1.) Go to DigitalPublishing.acrobat.com and click on folio Producer 2.) Click on the Folio and click the Publish Button 3.) Select the options as "Public" & "Free" 4.) Enter The Product ID and H

  • 4 copies of same form with differnt footers and terms and conditons at back

    Hi Gurus, I have a requirement for invoice printing have a standard driver program for that.. The problem is when we print the form we need 4 copies of the output with 4 different texts at the footer. like customer delivery copy, payment copy etc. An

  • Matarial master changes for a particular material type using BD21

    Hi All, <b>I am facing one problem related to change pointer in ALE.</b> I have configured the ALE layer between two systems successfully. <b>I have used filter group</b> on material type and also I have done the <b>reduction of IDOC.</b> When I trig