Accounting error in MIGO

Hi MM Gurus
I am working on Import purchases scenario. i have created commercial invoice and going the MIGO where iam getting the error "Account determination for entry MYTL ___ 0001 ___ 3000 not possible". we did all the settings for account determination.so we have taken the help of ABAPER and debugged it. We found that GBB is not populating while doing account determination. so its triggering the error.
Thanks in advance

Hi,
Pl check the business places has been assigned to the new plant. This setting is availble under Tax on good movement - > brazil -> assign business place to plants. This is a CIN setting, but not provided under India.
If you maintain this, system will automatically pick the correct account.
Regards
Desikan

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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

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Hello MM Sapperu2019s,
I got an error in MIGO as meniotned below,
Deficit of Project stock unr. 2,00 PC : XXXXXXX 9093 1111 Q
Up on checking from my side the issue I observed that while executing GR reversal for the PO in transaction MIGO user is getting the error as Deficit of Project stock unr. 21,00 PC : XXXXXXX 9093 1111 Q because there is no project stock available for the relevant material.This I have checked in MMBE transaction for the respective material, Project stock is missing.
Now I need to know if I want to maintain the project stock for the respective WBS element in MMBE and proceed with reversal of GR in MIGO.Please let me know what action I need to take it to resolve this.
PS: PO qty is 26 and IR made first for qty 1 and then GR made for qty 26.
I have also referred the below link in SDN related to this query,
GRN reverse problem
Where it talks about the material issued document reversal which is relevant to me part from that other actions also required I feel.
Cheers,
Kumar.S

KUMAR.S. wrote:
Hello MM Sapperu2019s,
> I got an error in MIGO as meniotned below,
> Deficit of Project stock unr. 2,00 PC : XXXXXXX 9093 1111 Q
> Up on checking from my side the issue I observed that while executing GR reversal for the PO in transaction MIGO user is getting the error as Deficit of Project stock unr. 21,00 PC : XXXXXXX 9093 1111 Q because there is no project stock available for the relevant material.This I have checked in MMBE transaction for the respective material, Project stock is missing.
> Now I need to know if I want to maintain the project stock for the respective WBS element in MMBE and proceed with reversal of GR in MIGO.Please let me know what action I need to take it to resolve this.
> PS: PO qty is 26 and IR made first for qty 1 and then GR made for qty 26.
> I have also referred the below link in SDN related to this query,
> GRN reverse problem
> Where it talks about the material issued document reversal which is relevant to me part from that other actions also required I feel.
> Cheers,
> Kumar.S
Hi,
first u have to reverse the transfer posting (if it is applicable) are directly u can reverse the GI after that u can cancel gr.
u can check the stock in mmbe for every transaction's.
may be it is helpful for u.
Regrds
Raj.

Field cost centre is a required field for GL account Error

The error that I get during a sales transaction is: Field cost centre is a required field for GL account Error. Where or which transaction in FI do I use to maintain this setting.
Thank you.

Hi,
Goto Tcode - OKB9. Search for that G/L account number under your co. code. There select the row, you can maintain the cost center directly. Else for Account assignment detail column, keep it as 1(Valuation area mandatory). Then under new entries maintain the valuation area, which is nothing but the plant, and against that maintain the cost center.
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Hi,
Please take assistants from SAP if ur client/company have serivces from SAP for the Product.
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GETWA_NOT_ASSIGNED - Runtime Error in MIGO

Dear All
I am receiving GETWA_NOT_ASSIGNED - Runtime Error in MIGO transaction for a particular user only in production system. I am not able to narrow down is this transaction specific or user issue. I searched the forum and not able to get reason. If someone knows about ths kindly give me a hint.
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Hi,
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Separate line item for taxes in accounting document of MIGO

All SAP Gurus,
As we can have separate line item for Freight amount (Freight amt credited) in accounting document for MIGO.
Similarly is it possible to have separate line item for tax amount which is inventoried.
Regards,

Hi Rajan,
Freight is from pricing procedure whereas tax is from taxing procedure.
Tax cannot be shown in separate g/l in MIGO.
Reason:
If u wanna show tax as separate item then we need to debit tax a/c in migo as well as it has to go to inventory which is not possible(double accounting enrty on debit side).
I too tried to do the same by specifying 2 for posting indicator and selecting non deductible for the nonsetoff account key used in the taxing proceudre in OBCN but it is behaving like setoff tax.
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Reg
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AP - Create Accounting Error

Hi All,
We are running the create accounting process from AP , I am getting the below error . Need assistance since i have to fix this issue ASAP.
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
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Regards

See this note:
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Gary ~ If you prefer not to wait for a possible specific suggestion here, MobileMe live chat support is now 24/7 — see this announcement.

Account Error: Nonexistent

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Accounting document in MIGO

Hi,
When we are seeing the accounting document in migo (display mode) or FB03, it shows the entries line item wise. If there are 100 items in a PO along with other po conditions where migo is done, then it is vary difficult to analyise.
Is any way to bring this into consolidated form rather than line item wise?
regards

Hello Neeru,
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No accounting doc generated @ migo

Dear All,
No accounting doc is generated despite of making GRS of valuated Asset (Settings for A type for PO)
Kindly tell me if any customizing is missing?
Regards,
Sany.

Hi
Regarding the problem of "Missing cost accounting document in MIGO for
Asset PO", please kindly check the attached note:
9175   No value update is performed for goods movements
This note enumerates the different cases in which no accounting
documents are created. One of these cases is the following one:
4. Possibility:
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Therefore, please, kindly check whether the 'non-valuated goods receipt'
indicator (EKPO-WEUNB) has been set at item detail level for the
relevant purchase order item. Please also kindly check carefully the
remaining possibilities for the problem.
Blaz

Account error: value does not exist in BB Company is displayed when Uploading a Journal to Oracle ADI Interface Table

Environment:
Oracle ADI version: version Oracle ADI 7.2.12.04.25 and patch number 9493800
Microsoft Office version: 2003
How to recreate incident:
1. Create a budget worksheet for a company
2. View the budget information
3. Upload budget information to the Interface Table
Actual Result:
Account error: Value <value> for the flexfield COMPANY does not exist in the value set BB_COMPANY. I have noticed the same error is displayed regardless of whether I select options from the combo boxes or enter random numbers in the journal i.e. 0000 for each field.
Expected Result:
Budget information to be uploaded successful especially when the data has not been amended
Questions:
1. What is happening to cause this problem?
2. What is the solution?

The issue is resolved, no need to answer, the dbconnection class was calling the wrong db :(

Qty update not active, function not possible error in MIGO

Dear all,
User faces , u201Cqty update not active, function not possibleu201D error in MIGO.
The receipt is for an STO and the material is split valuated. Qty and value updation is active and already similar receipt has been done for many qty.
Throw some light on this
Regards,
Antony

Hi Antony,
Was the material type for the material changed recently? Pls. check the same.
If the qty update is active for the receiving plant & material type, then there should not be any issue.
Regards
Prabhu S

Accounting error in MIGO

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