CKMLCP closing entry still open items

Hi Gurus,
Firstly we have WIPs.
In the closing entry step we have 24 still open materials. We got the error message m8 147 "the account determination for key <chart of account name> PRM 1100 is not maintained " . I have checked the PRM acc assignment in OBYC and there is an account assignment.
The system gives error message f5 846 also "the debit/credit indicator inconsistent".
The number of material in ML document is 1 in the parameters. In addition all three paramaters (revaluations etc) are selected.
I have nothing to do without opening OSS message. Here is the last chance before that. As you know we have to close the period in a few days.
Thanks in advance for your valuable replies.
Ahmet

Hi,
The problem of F5846 in CKMLCP is mostly caused by the wrong customizing
of account determination in OBYC. The debit or credit posting key is
NOT defined or incorrectly defined.
If message M8147 is also issued in the log, you can find which
transaction has problem,i.e. WPA
The missing entries for the posting keys can be displayed via tables
T030B and T030R. The posting keys can be defined in OBYC. Please
check the settings in OBYC according to the long text of the messages
in the log.
To eliminate the problem you should maintain transaction OBYC
accordingly.
You should also maintain debit/credit indicators for posting keys.
Please read the sap note 1077957 for more information about this error.
1077957    Error message M8 147 when you make a closing entry
Please also check the note 908737 which provides further clarifications
on how the system works in step 'Post closing' in transaction CKMLCP.
I hope this information clarifies better the situation.
Best regards,
MLM

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Other terms
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