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
Similar Messages
-
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 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. -
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,
PaulaPlease 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 -
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
BogdanHello!
It is bad news but thank You for help.
Best regards
Bogdan -
Account determination for entry C002 ZF2 X001 not possible while doing GR
Hi,
I am facing problem while GR (MIGO) and error: Account determination for entry C002 ZF2 X001 not possible
Scenario: Client wants to capture for transport cost while doing the GR by using material group (without material).
Steps:
1. Purchase order (ME21N):
By using account assignment category K u2013 Cost centre, material group (without material) and fright condition
(Account determination: Account key FRE and Accruals ZF2)
2. GR (MIGO): error: Account determination for entry C002 ZF2 X001 not possible
Configuration made:
1. Assing material group to valuation class (OMQW)
Material group - 600000020 Office BOOKS to Valuation class Y170 BOOKS
2. Account determination for valuation class (OMWD):
Valuation area X001 - VGCd X001
3. Automatic account determination (OBYC):
FRE u2013 X001(VGCd) - Y170 (VC) u2013 606400000 (GL)
ZF2 - X001(VGCd) - Y170 (VC) u2013 408300000 (GL) (This is Z transaction key to capture transport cost).
For ZF2 transaction key above configuration was attached and still I am getting error.
Did I miss any other configuration?
Thanks in advance for suggestion.Based on the Error message, i think account determination is not looking for valuation class Y170. This is normally included in the error message, so i think you should maintain FRE and ZF2 with valuation class as 'blank'.
Regards,
Ganesh -
"Account determination for entry CHFS BSX 37AP not possible" -goods receipt
I have a student using ECC 6.0 getting the following message when posting a goods receipt for a purchase order:
"Account determination for entry CHFS BSX 37AP not possible"
This is in the Fitter Snacker configuration phase 2 client, but now doing the configuration for the Marshall Muffler Company case. No other student has this message. I have checked everything that I can think of -- company, plant, purchasing organization, G/L account numbers, vendors, materials, quanity and value updating, valuation grouping code, automatic postings for inventory posting (BSX), controlling area, .. but cannot find anything amiss.
Can anyone help with this? We are client 625 on the moscow server at Chico. The student is user 625-037, using 37 as a prefix for the various components e.g. company code 37MM. One PO for exampe is 4500000116. The student has created a number of orders trying to get it to work. Strangely, the student did get one raw material received on one PO for a vendor earlier, but now cannot do so.1st thing to do is understand the error message format. - comp. code - transac - valuation class. so you need to tackle BSX part.
goto transaction code OMS2 make sure the Mtype for Raw materials (RM) , Semifinished (SP) and Finished (FP) is selected for Quantity / Value updating tick box. You can check this by going clicking Quantity/valur updating on left hand panel.
then goto transaction code OBYC for BSX transaction , make sure your plant it is assign to the correct valuation classs 3000. save everything.
now try goto transaction code MIGO to cerate the GR again. Normally if you don't maintain the BSX properly, you bond to have similiar error for WRX. so please make sure that is also taken care off.
Now you should be fine creating the GR. Good luck. -
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, -
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
inventory a/c dr
gr/ir cr
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.
regards,
shashi kanth.Check note 97025 or 195511
thanks
G. Lakshmipathi -
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
o Transaction key (= Posting transaction)
o Valuation grouping code
o Account grouping code
o Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot
post the transaction."
*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,
Srinivas Putty
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.
regards
kunal -
While doing PGI get error account determination for entry
while doing PGI get error account determination for entry not possible message no M8147
Hello,
Seems like you are missing entry in Trx OBYC - GBB/VAX or GBB/VAY. The long text of the error message would tell you where to maintain the entries. If that is VAX or VAY you would need to maintain the 'Cost of Goods Sold a/c there according to the valuation class.
Kind Regards // Shaubhik -
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 -
MB1B- unres to 412 E, accnt determination for entry 1000 AUM nt possible".
Dear all.
i have a stock in unrestricted. whn i am trying to transfer between unrestricted to salres order stock(412 E) system showing error "Account determination for entry 1000 AUM not possible". But next time i m spliting the material and transfering that time system wont throws any error. say example i have to transfer 40 materials from unrestricted to salesorder stock, upto 39 system wont throws any error. if i put full qty system throw the error "Account determination for entry 1000 AUM not possible". This AUm is we areusing for sto only. pls tel me how to rectify this error. I have split valuation for taht material.HI,
Go to OMJJ put 412 mov type => click on Account grouping => double click on 412 E with TE key AUM and remove the Account modif Key and remove Check account assignment.
Then try posting the Transfer order.
Regards,
Ninad Kshirsagar -
"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 -
Account determination for entry CASI DIF not possible.
Hi Friends,
While doing Invoice (MIRO) against PO, I have encountered below error.
IR Error:
Account determination for entry CASI DIF not possible.
Please help to how to resolve.
Warm regds,
Raman,Hi,
If you click on the message you will get help, it will show you exactly which entry in the auto account assignment table is missing. Note the details (COA valuation area etc.) then at the bottom of the message is a link to take you into the transaction where you can make the appropriate settings (assuming that you have access and this is not your production live system).
CASI may well be yyour chart of accounts and DIF is the transaction event key. The system needs to know which GL to post to in this situation.
Steve B
Maybe you are looking for
-
I downloaded a movie on my Ipod touch useing my Ipod touch and I guess I was rushing through the download prosess that it glitched up but I would like to fix it without reseting it. I can see the movie in my videos but it is not in my purchases and n
-
Nokia lumia 521 not support 3g even 2100 band
hy, Dear sir my mobile is nokia lumia 521 and only show 2g even here 3g coverage tell me strong answer i am wait please sir > my mobile only show data connection on and off not show 3g option in cellular so please tell me is this mobile fake compny o
-
What download is good for Firefox 33 for silent install for windows os?
In fire Fox 33 download we see there is setup stub .exe , when will setup.exe for firefox 33 be available as we cannot do a silent install for setup stub.exe . we have no issues in doing silent install for setup .exe which we had for previous version
-
Hi, I have created a database with size of 1000MB and log file1000MB by default. After database created, my data load failed because the db size has exceed 1GB, I try to increase the size but not success. Then I try to create a new database with 1000
-
Optimised photo is missing...
After I've optimized a photo the photo is not visible anymore in a full-screen modus, but only as preview. If I check the photo in the finder in the iPhoto Library it is still available under originals as the original, under modified the picture is n