Error: Account Determination.
Hi Experts,
I have configured rebate settings. And till incoiving everything is going smooth. But at the time of saving invoice in VF01, after saving it I am getting this error of account determination. After I go to Environment->Account determination analysis->revenue accounts, and click on the rebate condition type, I found this message - "Accruals condition: The second G/L account is missing". Tell me how to take care of this thing.
Thanks in advance.
Hi,
In Tcode VKOA ,you can maintain missing G/L Account.
Take help of FI guy if feel so.
Regards,
Vikas
Similar Messages
-
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 -
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 -
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
-> Configure Automatic Postings
Please also review
Note 364570 M8147,KBS posting when assigning accnt to GR for PO
Regards
V V -
UNBW Material in a third-party Sales Order (error: account determination)
Hy @ll,
we receive the following error message when entering a non valuated material (MTART UNBW) in a third-party sales order item.
System is asking for the calculated budget and after the manual entry of the budget the following error message appears.
(the schedule line customizing populates the account assignment category X for the PR)
"Not possible to determine a consumption account".
any ideas? my assumption is that account determination OBYC can not be error source, because it´s a non-valuated material...
many thanks,.
GregorPlease read OSS Note 95429 - MB01 for material type UNBW, third-party order
and
Note 83916 - Not possible to determine a consumption account -
Attn sap guru's while creating order error:Account determination
Dear Sap Guru's
Can anybody help me to resolve this error while creating sales order Error:Is Coming Account determination for 1000 gbb 001 ex etc.This is a obyc problem But i don't know how to get it back,,,,,,,,,,,,,,
Please help me to resolve this problem on the urgent basis and let me know the solution.In the error message data, you get the whole key of Customizing table T030, which is maintained in transaction OBYC.
So call the transaction (in DEV) Position and double-click on the operation (here GBB), eventually if prompted give the chart of accounts, then position with the other keys given in error message (valuation modif, general modif and valuation class 1000) and if not found create (or duplicate another post) giving debit and credit account.
Ask financial Direction the account to use. If they don't want to give it theses values, maybe the material received was not intended to be used in such a way ....
Regards -
Error: account determination. table T030 key IN00 KDT
hi,,
while I'm posing an Invoice received thorough MIRO, I'm getting the following error
"ERROR IN ACCOUNT DETERMINATION: TABLE T030 KEY IN00 KDT",
I've received goods value $100 with out tax, when I'm entering Inv.Received $110, including tax of $10,
I have done this a lot of time I didn't get any error. but this time I'm getting an error.
I'm very great full to you, if I close this....
thanks you & regards
msrHi MSR,
I think this i the problem with Tax code kindly check it,
Go to T- code OB40 and check the account assignment to the Account key KDT.
Regards,
Vasu. -
Error Account Determination (Sales)
Hi All,
I am facing issue relating account determination error.
As one creates a Invoice(F2) and at the time of saving the document or at the time of 'release to accounting' the system gives the error "Document 8602671 saved (error in account determination)", my client doesn't want to save the Invoice if there is account determination error. So we have to make this as Error which won't save the document unless the automatic accounting documents are not generated.
Please help
Warm Regards
AmitHi ravi,
Thank you for your reply, n sorry for my delay.
I tried the OBA5 but the as the error message no. was vf501, i couldn't enter the 2 digit application area in it. So couldn't find my way out.
Is SE91 is going to help in any way?
Please help.
amit
Message was edited by: amit deshmukhe -
Account Determination error during Goods Receipt
Good Day,
I get the error Account determination for 2000 WRX is not possible when trying to post a Goods Receipt for a material without a master.
My material is linked to material material type 1.
Material type 1 is linked to valuation class 3000.
In OBYC transaction WRX valuation class 3000 is linked to the G/L account I am posting to 405200.
Despite these settings I cannot post a good receipt.
The posting however works when I use a material with a material master and the same G/L account.Hi,
In this case material group must be linked to valuation class
and the subsuquent account determination should exit for the above valuation class.
Please check the same.
Regards,
Manoj -
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. -
Account determination error while using 412 Q in MB1B
Hi All,
While doing transfer posting for a material using Movement Type, 412 Q, we are getting the error "Account determination for entry 1000 AUM 1000 ___ 2002 not possible". The transfer posting was done already for the same material for other batch and it had accepted. This was the last batch to be transferred.
I know in OBYC, we have to enter the G/L Account. But I would like to know why the error has come only for one particular batch for the same material
Please help.
Regards,
RoshHi,
AUM 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.
Please check whether GL code assigned for valuation class in Transaction AUM or not.
Regards,
Manish Jain -
Reg. Account determination error in production order
Dear Experts
I am doing production order confirmation in CO11N in which 261 input and 531 output, then I am getting the following error
" Account determination for NHCA GBB ____ _____ 3003 not possible ";
how to solve this problem. when I try to save then the above error occured.
We are using 2 company code and two chart of account,I don't know where I did the mistake.pls help me
Thanks
Rajakumar.KHi,
Consult with your FI consultant
OR try this.
Goto OBYC -
Double click on Transaction key GBB --- Enter Chart of account NHCA -
Enter -
New Entries ( Ctrl+F4 ) -
Valuation 0001 -
Genral modification VBR -
Valiation class3003
Debit & Credit G/L accounts -
save
Hope this hel you.
Regards,
Raja.
Edited by: Raja on May 27, 2009 1:05 PM -
Account Determination error while MIRO cancellation
Hi Masters
While cancelling the invoice document in MR8M we get the following error
Account Determination 1000 DIF not possible
The transaction key DIF refers MM Small Differences.
While posting the above MIRO document the users has given Rs. 7000 in unplanned costs which is very differences.
But we dont know how it allowed the document to be posted.But now while cancellation it shows above error.
How to resolve this?
Regards
MohanHi
Thank you for your replies
Our scenario is we dont want to have account in DIF transaction key.
My question is how it allowed to save while doing MIRO and it is not allowing now in MR8M.
We dont want to have seperate account for small differences
Regards
Mohan -
Account Determination Error when doing GI for Delivery from Projects
Hi,
When we try and Goods Issue a delivery from Projects, we get the following error:
Account determination for entry 0 GBB 0001 ___ 7900 not possible
We are not sure why the Account grouping code comes through with no value. Please could someone assist with this issue.
Regards,
De WetHi,
Check in T code OBYC,whether the account determination is maintained against the valuation class for BPX.
Regards -
Error Charge-off account determination
Hi,
When we trying to post incoming invoice with charge-off difference getting below error:
Account Determination is missing for ZDI
but in OBXL, setting are already existing based on reason codes.
Kidly let me know any step i am missing while positng incoming payment. We dont hv any reason code or tax code in invoice document.
Regards,
Venkathi
if u r facing same problem pls check t.code ob40
otherwise pls post error message
Thanks & regards
phaneendra
Maybe you are looking for
-
Hi experts 1 query regarding alv report running in background
when i run my alv report with 40 columns in background in spool when i get output disturbed 20 lines of first row is moving to second row so when i download to excel the o/p is completely disturbed and no use for me is there any way to solve this pro
-
Moving from PC to MAC - Existing external hard drive
I purchased a new iMac yesterday. This is a change from always using PCs. I have three external hard drives - one connected via USB and two connected to my internal network. All three are NTFS partitioned drives. From what I've read, it looks lik
-
My new computer has Windows 8 and so far I did not see any solution for that.Please help me get my purchases on my iPod!
-
I have music on my macbook desktop and I want to transfer that music to my iTunes
I have music on my macbook desktop and I want to transfer that music to my iTunes
-
Why does Adobe Story crash when I try to paste in an A.V. script?
Every time I try to paste text in an A.V. script, Story crashes. The copy feature works just fine, and I have tried it in the web app as well as the desktop app.