Error in posting MIGO

Hi Experts,
I have created my own chart of accounts ( not copied from standard INT ).
While trying to post MIGO, the following error is getting displayed.
1) Account determination for entry XXXX BSX not possible.
when i try to lead through the diagnosis.It is leading me to Account Determination
Configure Automatic Postings->Account Assignment-->Inventory Posting (BSX) ,
where i am entering my chart of accounts and the account Assignment colomn is empty.
I try to assign the standard account number 300000 again an error is displayed
2) Account 300000 not created in chart of accounts.
I try to create G/L account using FS00 for my company code.. here too i am facing difficulty in creating G/L account. the following error is displayed.
3) No PSIRUL statement account type is defined in chart of accounts XXXX.
Any suggestions please, is there any way i can copy all the standard G/L accounts to my company code or chart of accounts.
Regards,
Nani
Edited by: Nani on Feb 19, 2009 3:19 PM

Hi
You can use the below Transaction to copy GL a/c from Sap std co code to your
OBY2 - Copy Company Code: G/L Accounts
Regards
Vikrant

Similar Messages

  • G/L Account error while posting MIGO: Msg no: 8i195

    Dear Gurus,
    I am posting MIGO, while posting I am getting the following error msg:
    1) G/L a/l 300030 does not exit in the chart of account INT , msg no 8i195,
    I have created the account 300030 in FS01as MODVAT clearing account, but still I am getting the same error saying account is not maintained in english language even though I have maintained EN in translation tab and I have also checked the same through Tcode FSP0.
    But still same error is persist
    FYI: I have configured the material with all CIN setting.
    Kindly help..
    Regards,
    prashanth pai

    Dear Pankaj,
    I have maintained the same with FS00 tcode, but even then I am getting the same error.
    Prashanth

  • Error while posting MIGO GR

    I am getting a very strange error while trying to post a GR in migo, the error is in the attached file, and no dump occurs, but after trying ST22 the dump is attached in the second file.
    No configuration has been changed recently, if someone can help i would greatly appreciate it.

    Please check these below notes. It seems some BADI implementation in your system is causing this:
    1776835 - Preventing inconsistencies by posting termination in MM
    1843441 - Optimizing error prevention mechanism from SAP Note 1776835

  • Error while posting MIGO for HU-Inbound Delivery

    Hi All
    When am trying to post the MIGO for HU Inbound Delivery Creation, am getting an error saying "Required parameters missing when calling up module MARV_SINGLE_READ". 
    Following areas I have verifed:
    The posting periods in MMRV shows current period.
    The Number range for HU ID and Delivery type HID is maintained.
    Now am looking for your expert opinion to resolve this issue.
    Regards
    K. Viswanathan

    Are you getting the same error in  transaction MB1C to create the delivery.Try in MB1C

  • Error While Posting MIGO for a Suncontracting PO ..

    Hi All
    I have created a Subcontracting PO and then transffered the material to subcon vendor's stock. now while doing MIGO for the same PO i am getting error as :
    "Account determination for entry EKCA FRN not possible"
    Please let me know why this error is coming?
    Anjan

    Hi Pradeep
    Thanks for your reply. I knew that G/L account entry in OBYC under FRN key is required but my concern is few days back I was doing MIGO successfully though same sttings were there that time also. Could please point put if any other thing is missing.
    Second would like to know how system is identifying FRN key?
    Anjan

  • MIGO error while posting..!!!

    H Alli,
    Getting below error while posting in MIGO:
    "Account 413501 requires an assignment to a CO object"
    Regards,
    Amit

    Hi
    Check whether profit centre is assigned to your material at sales general plant data
    If not , then give profit centre  and create a fresh cycle and see
    Regards
    Raja

  • Error wiht cin at posting migo

    Hi all.
    i had Configured CIN in my c.code.when i am posting MIGO the following error showen:
    GL A/C has not been assigned for CLEAR in Customization.
    GL A/C has not been assigned for EXCISE A/C in Customization.
    Assign GL A/C for the EXCISE A/C in CIN Customizatio under: Accounting -> Assingn GL accounts to EXCISE GROUPS and TRANSACTION TYPE.
    But i am not getting where that path .can any one please tell me where should i assign GL a/c.and vendor related gl a/c's
    Thanking you.
    Mahesh

    hi mahesh
    here i am sending the path for if it is slove u r problem please assign points
    SPRO-LOGISTICS GENERAL-TAX ON GOODS MOVEMENTS-INDIA-ACCOUNT DETERMINATION
    THANKS
    subbu

  • Error while posting batch managed stock in 107 movement type?

    Hi All,
    Error while posting batch managed stock in 107 movement type in MIGO, like 'Goods movement not possible with mvmt type 107'
    and here in batch tab batch number is not displaying only valuation type is displaying, kindly let me know can it be done by doing any change in field selection with respect to 107 movement type
    regards,
    Sanjana

    Hi,
    spro-inventory management-setting for enjoy transaction-setting for goods mvt--field selection per mvt type
    107     SGTXT
    107     WEMPF
    Check here 107 mvt type there or not if not then put.
    101     CUSTNAME
    101     GRUND
    101     SGTXT
    101     WEMPF
    102     SGTXT
    102     WEMPF
    103     SGTXT
    103     WEMPF
    104     SGTXT
    104     WEMPF
    105     SGTXT
    105     WEMPF
    106     SGTXT
    106     WEMPF
    107     SGTXT
    107     WEMPF
    108     SGTXT
    108     WEMPF
    109     SGTXT
    109     WEMPF
    110     SGTXT
    110     WEMPF
    Regards
    Rakesh

  • Not able to post MIGO.

    Dear All ,
                                User is not able to post MIGO as an info displays in status bar " this p.o does not contain any item ".
    as user had made a p.o in whihc he had given the qty as 1 EA & also Acttt assign. cat is given.pl help that why this error is coming .
    sap11

    Vendor Confirmations
    In procurement, it is quite normal that once a purchaser sends a Purchase Order to Vendor then he needs a response from vendor expecting some of the information as follows:
    Receipt of purchase order by vendor
    Acceptance of all the terms and conditions mentioned in purchase order by vendor
    Expected date of delivery the goods
    Expected date of goods dispatched from the vendor end
    Transport confirmation and the shipping notification
    And many more
    So vendor confirmation is nothing but dispatching of this information to the recipient about the status of the purchase order. Once he has received this then there is a requirement of updating the respective purchase order.
    This updating helps the planner to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
    In Standard SAP, the term "confirmation" (short for "vendor confirmation") has been defined as an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
    For updating this information in PO, the consultant has to make the following setting in SPRO under the node Set up Confirmation Control:
    To define confirmation categories, choose External Confirmation Categories or Internal Confirmation Categories
    To define confirmation control keys, choose Confirmation Control Keys
    To define the confirmation sequence, choose Confirmation Sequence
    Once these settings have been done in SPRO, we have to assign the confirmation control key at item level in the purchase order under the tab page Confirmation. If we are not assigning this we may face error while creating inbound delivery on receipt of shipping notification. Apart from this, reference document for goods receipt will also be decided on these settings.
    If there are more than one confirmation categories, then for all confirmation categories, consultant can also specify whether they are for information only or whether they are to constitute a basis for goods receiving and materials planning activities.
    Hope this will help you in Understanding Confirmations.

  • While I am posting MIGO (Material Receipt)

    While I am posting MIGO (Material Receipt) I got this error and I am customized with New GL Concept please solve and reply as early as possible.
    Error:
    Posting only possible in periods 2008/09 and 2008/08 in company code NFCL
    Message no. M7053
    Diagnosis
    The posting date entered is not within one of the permitted posting periods (current period/previous period).
    This can be due to one of two reasons:
    u2022     The correct current period has not been set in the system.
    For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
    u2022     You have entered a wrong date in the field "Posting date".
    Procedure
    Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed.

    change period in MMPV trxn
    First go to OMSY and check the current period for your Comp code..
    Then go to MMPV trx..
    and Enter Comp code, period & year..
    Here you need to enter the period you wants to open..
    Ex: The Current period in OMSY is 09,2008
    Then you need to enter period 10 & year 2008 in MMPV.
    So, that period 9 will be closed & Period 10 will be opened automatically..
    Like that you need to close the periods one by one till the period you want to post

  • GETTING RUNTIME ERROR POSITNG GR-MIGO

    Dear All,
    While Posting GR thru MIGO, we'r getting short fump while posting the transaction after check made.
    Pls advise what happened exactly and how to fix this......
    We'r getting this error/short dump only from today and wants to know whether its getting affected by any patches implemented by Basis consultant.
    FYR
    The below description displaying in Runtime error while posting GR-MIGO after check completed OK.
    Short Text
    Syntax error in program "SAPLFAGL_MIG_OPITEMS ".
    What happened?
    Error in the ABAP Application Program
    The current ABAP program "SAPLGLIN" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    The following syntax error occurred in program "SAPLFAGL_MIG_OPITEMS " in
    include "LFAGL_MIG_OPITEMSTOP " in
    line 42:
    "The type "FAGL_MIG_BELNR_DOCNR" is unknown."
    The include has been created and last changed by:
    Created by: "SAP "
    Last changed by: "BS1SUDHA "
    Error in the ABAP Application Program
    The current ABAP program "SAPLGLIN" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    Error analysis
    The following syntax error was found in the program SAPLFAGL_MIG_OPITEMS :
    "The type "FAGL_MIG_BELNR_DOCNR" is unknown."
    Trigger Location of Runtime Error
    Program SAPLGLIN
    Include LGLINF90
    Row 3,340
    Module type (FORM)
    Module Name SET_DOCNR
    Source Code Extract
    Line SourceCde
    3310 MOVE BEL_TAB-REFACTIVITY TO BEL_ST-REFACTIV.
    3311 MOVE-CORRESPONDING BEL_ST TO TAB_FAGLFLEXA .
    3312 IF T881-GLFLEX = '1'.
    3313 MOVE BEL_TAB-DOCNR_GLFLEX TO TAB_FAGLFLEXA-DOCNR.
    3314 ENDIF.
    3315 MODIFY TAB_FAGLFLEXA .
    3316 ELSE.
    3317 CLEAR BEL_TAB.
    3318 LOOP AT BEL_TAB WHERE BUKRS = TAB_FAGLFLEXA_ADD-BUCHKREIS
    3319 AND ACTIVITY = TAB_FAGLFLEXA-ACTIV
    3320 AND DOCNRVORL = TAB_FAGLFLEXA-DOCNR.
    3321 IF T881-GLFLEX = '1'.
    3322 IF UF-INTERFACE = GC_AC_INTERFACE.
    3323 CHECK BEL_TAB-RLDNR = TAB_FAGLFLEXA-RLDNR.
    3324 ENDIF.
    3325 CHECK NOT BEL_TAB-DOCNR_GLFLEX IS INITIAL.
    3326 ELSE.
    3327 CHECK NOT BEL_TAB-DOCNR IS INITIAL.
    3328 ENDIF.
    3329 MOVE-CORRESPONDING BEL_TAB TO BEL_ST.
    3330 MOVE BEL_TAB-REFACTIVITY TO BEL_ST-REFACTIV.
    3331 MOVE-CORRESPONDING BEL_ST TO TAB_FAGLFLEXA .
    3332 IF T881-GLFLEX = '1'.
    3333 MOVE BEL_TAB-DOCNR_GLFLEX TO TAB_FAGLFLEXA-DOCNR.
    3334 ENDIF.
    3335 MODIFY TAB_FAGLFLEXA .
    3336 EXIT.
    3337 ENDLOOP.
    3338 ENDIF.
    3339 IF NOT TAB_FAGLFLEXA_ADD-GLSIP IS INITIAL.
    CALL FUNCTION 'FAGL_MIG_GET_DOCNR'
    3341 EXPORTING
    3342 iv_rldnr = TAB_FAGLFLEXA-rldnr
    3343 iv_bukrs = TAB_FAGLFLEXA-rbukrs
    3344 iv_gjahr = TAB_FAGLFLEXA-gjahr
    3345 iv_belnr = TAB_FAGLFLEXA-belnr
    3346 iv_buzei = TAB_FAGLFLEXA-buzei
    3347 IMPORTING
    3348 ev_docln = TAB_FAGLFLEXA-docln.
    3349 MODIFY TAB_FAGLFLEXA .
    3350 ENDIF.
    3351 ENDLOOP.

    Hi Babu
    Please check in SM12 what is the cause and probably you have to take this to an good ABAPER.
    regards
    Yogesh

  • WBS error while doing MIGO

    Dear Experts,
    I am getting following error while performing MIGO - The WBS element XXXXXXX is not the lowest level in the project.
    Kindly let me know what does this error mean and how to resolve the issue.
    Thanks in advance
    Leena

    Leena0 wrote:
    - The WBS element XXXXXXX is not the lowest level in the project.
    >
    It seems there is a validation in the system which checks whether any child WBSE is available. It might be a business requirement to post actual cost only on the lowest WBSE. It could be a user exit. Please check the functional specifications prepared during the implementation.

  • Error in posting purchase order delivery

    Hi
    I got an error while posting purchase order delivery through Tcode- MIGO
    This is the Error Message:
    Posting only possible in 2009/04 and 2009/03 in company code XXXX
    I checked everything Fiscal year variant,Posting period variant,etc.
    And in Tcode- OMSY.
    Let me know as early as possible how to solve this issue.
    Thanks and Regards,
    Deepthi.

    Hi Deepthi,
    You need to understand that posting periods 3 and 4 does not necessarily mean march and april in SAP.
    Check your fiscal year variant for the months which correspond to periods 3 and 4.  Then you will be able to solve your problem by yourself.
    Open and close periods in FI -  OB52
    Close periods and open new periods in MM Side - MMPV
    Hope this helps you....
    Regards,
    Sreekanth....

  • Error in posting period

    Hi all,
    we are facing an error while created gr in migo.error is posting in this company is closed.
    we have checked and closed period for 01/2010 in mmpv.what might be the issue.
    regards
    krishna

    Dear,
    Posting period might set  from April TO March so need to open Period 09/2009 to 10/2009 or ur FI period is closed
    so need to open accordingly in OB52.
    Regards
    AJIT K SINGH

  • G/L a/c and "Only part 1" while posting MIGO

    Dear Gurus,
    I am posting MIGO, while posting I am getting the following error msg:
    1) G/L a/l 300030 does not exit in the chart of account INT , msg no 8i195,
    I have created the account 300030 in FS01, but still I am getting the same error saying account is not maintained in english language.
    Also, what necessary setting have to done to get " only part 1" posting tab when we select ok item and select excise invoice tab.
    Kindly help..
    Regards,
    prashanth pai

    during MIGO if u select from the drop down only part 1 entry... only part 1 will be posted..

Maybe you are looking for