Error in VI01 Account determination
Hi All,
Can some one guide me when Iam doing transaction Code VI01 I am getting error "No G/L Account could be determined for shipment cost".
So can some one tell me how should I resolved the error because I ma not able to where should I do the account determination setting if its in OBYC then which Transaction should it be configure.
It would be very much appreciated if some one can give me solution.
Regards,
Pallavi
Hello,
Go to your tax procedure and check which account key is assigned to the condition type of shipment cost.And then assign the particular G/L account to that key in OBYC.
Hope it will solve your problem.
Regards
Ravi
Similar Messages
-
Error in Tax account determination
Hi experts,
When i am trying to release by billing document by using t-code VF02 i am getting error:
"Error in account determination table T030K Key xxx MWS"
I checked config but could not find any thing
Can anyone help me to resolve this?
thanks,
VaniDEFINE TAX ACCOUNTS
PATH: SPRO FINANCIAL ACCTG FIN ACCTG GLOBAL SETTINGS TAX ON SALES/PURCHASES POSTING DEFINE TAX ACCOUNTS
TRANSACTION CODE - OB40
DOUBLE CLICK ON VST INPUT TAX
GIVE THE CHART OF ACCTS - GES
PRESS ENTER & SAVE
GIVE THE ACCOUNT NO. - 200155 (VAT POOL A/C)
SAVE & SAVE IN YOUR REQUEST
SELECT BACK ARROW
DOUBLE CLICK ON MWS OUTPUT TAX
PRESS ENTER & SAVE
GIVE THE ACCOUNT NO. - 200155 (VAT POOL A/C)
SAVE & SAVE IN YOUR REQUEST -
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 -
Error in Migo: Account determination for entry NCSA KDM not possible
We did not setup the account for KDM as we fixed the exchange rate at PO. Did not expect such error when perform GR for foreign currency PO. This happened in our production environment.
In the developement environment, did not encountered such problem.
Would appreciate if anyone had encounter the same issue enlighten us where went wrong.
Regards,
Peck HarHi,
Yes, the data entry (PO) is correct. And compare the valuation setting in IMG of developement environment seem alright. Not sure what's else to check.
Regards,
Peck Har -
Account determination error in FI-MM
Hi Gurus
I trying to raise PO requisition in ME21N. Here I am facing couple of issues
1) If I select the K in account assignment category I can't assign the raw material GL account in account assignment tab as it falls under balance sheet item.
2) I have saved the PO with out K in the account assignment category and proceeded to MIGO when the saving the document in MIGO the system showing the rejection as "account determination is missing for Valuation class and for COCD"
and postings are not reflected.
I want make sure that all the settings related to account determination are good in OBYC.
Please advise here
KishoreHi,
As you mentioned the below is the error message.
"account determination is missing for Valuation class and for COCD"
What is COCD ???
Is it Chart of Account or else????
Ravi Polampalli -
Account Determination error while goods receipt
I am trying to receive a Purchase order thru MIGO transaction. I got an error message saying "Account Determination for entry IPGL FR1 0040 not possible".
This error message came only when i had "FRB1" condition type in Purchase Order Conditions. Without FRB1 condition type in conditions i am able to receive the Purchase Order thru MIGO.
IPGL is the chart of accounts in our company.
What is FR1 in the error message ?
What is 0040 ?
What is the connection between condition type FRB1 and Account determination?
What do i need to do to fix the issue?
I greatly appreciate any help from you guys.Prashanth,
I would encourage you to search the forum before posting any question (if you have the time, interest etc). It is likely that youu question (or a similar question) would have been answered previously.
Please search the forum with 'account determination error' for instance. I get 11 hits. You can try searching with other similar terms. Read the hits and then come back if you still have questions.
I don't intend to be unhelpful but I felt the need to point this out (although most people don't seem to care).
H Narayan -
Incorrect Account Determination Error in Foreign Currency Revaluation
Hi All,
I am executing T-Code FAGL_FC_VAL for foreign currency Valuation with new GL. I am getting an error message
"Incorrect account determination: 1000 01 205000"
Please let me know how to resolve this error. I have maintained the GL Accounts in OB09.
Thanks!
Regards,
Vivek SrivastavaHi
Please check the document splitting rule defined for this GL account for item category.
Regards,
Lakshmanan Krishnan -
MM - account determination error
Hi MM Experts,
We have a vendor with currency in USD.After G/R,document has been parked successfully using MR41.But when we tried to post the parked document it gives the error message.
"Account determination for key BIV1KDR is not possible"
Here BIV1 - Chart of Accounts and KDR - Account key for MM exchange rate differences.
Whereas for a different PO raised against the same vendor we were able to successfully post the parked document without any error.(Both the POs were raised on the same date)
Can you pls provide ur valuable inputs to resolve this issue?
Rgds,
Aram K.for this transaction to pass u will have to put gl account in that key in obyc.
before transaction may be posted as there might be no diffrence in exchange rate
and now for this transaction there might be a diffrence in exchange rate.
so to post this transaction u will have to give gl account in obyc for that key
reward if usefull -
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 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 -
Account determination error at settlement of PCC
Dear All,
I have never got this error before. While running the settlement for product cost collectors through CO88, I got error message for 2 material codes. The error is F5611 "Account determination for product cost collector price difference with keys not defined in chart of accounts".
I have checked the SAP note 388457. Also I checked if there has been any goods receipts for these 2 materials in error for the period.
1 material has no documents posted (checked through MB51). However, one material has goods receipts done. This is an old material and there was no error while running the settlement in prior periods.
Kindly let me know what can be the reason for this error and what can be the remediation. The user is of the view that never this error has occured and why this error for only 1 material.
Kindly let me know.
Regards
SMHi,
I agree and suggested the same, but the user is right in asking the question why this error did not occur till now and also this error occured for only 1 material.
What can be the differentiating factor with this and other materials.
Regards. -
Message no. M8147 : - Account determination for entry TLRG KDM not possible
Dear Friends,
We encounter with error message M8147:-Account determination for entry TLRG KDM not possible while posting a MIRO entry, here is the brief analysis.
Goods receipts is posted the following entry with exchange rate 3.81650
RM-Paper A/c USD 31075.24 and ARS 118598.67
GR/IR Clearing USD 31075.24 and ARS 118598.67
Now while posting MIRO exchange rate is 3.8863, as there is difference exists with GR rate system is trying to identy GL account from transaction key KDM (Materials management exch.rate diffs) but we have not mantained any account there.
Now what I want to understand is that I have seen the cases when there is a exchange rate difference it will be adjusted to Expense A/c in this case it should be RM-Paper A/c but why system is looking for an entry to KDM transaction key.
Please give us an idea why system is behaving is like this and how to achive the funtionality of adjusting the exchange rate difference to expense A/c.hi all,
I am also facing this error
Account determination for entry ____ GBB ____ BSA 7900 not possible .
The system cannot find account for posting. OBYC i have checked but not getting any solution. Can you suggest something?
Regards,
Diptanshu gupta -
Maintain account determination (table T030B) for posting key IRX (M8395)
Dear Guru,
I am testing IS-OIL - Exchanges.
Created Exchange Agreement and Purchase Contract and Sales Contract, Purchase Contract and Sales Contract are assigned to the Exchange Contract.
A PO is created with reference to the Purchase Contract.
Upon post goods receipt in MIGO, encountered error message "Maintain account determination (table T030B) for posting key IRX (Message no. M8395)" that does not allow PGR to get through.
A call-off is created with reference to the Sales Contract.
Similarly, when PGI is performed in VL01N, encountered error message "Maintain account determination (table T030B) for posting key IGX (Message no. M8395)" that does not allow PGI to get through.
Checked in OBYC, there is no transaction key for IRX and IGX.
Please advise. Thank you.
Regards,
WLHi WL,
In an Exchange scenario, the account determination entry would have to go added through tcode O54E for this purpose. You would see both the IRX and IGX entry in the above mentioned tcode.
Menu path: IS-OIL Downstream --> EXG --> Account Assignment
You would not be able to see the IRX or IGX transaction key in OBYC.
Hope the above helps.
Thanks.
Edited by: Kok Wai Phang on Jul 10, 2011 7:58 AM -
Account determination for posting area "1040
Hi
While creating a check lot we're getting the error as
"In account determination for posting area "1040" (interim account for incoming payments), your specifications are either incomplete or missing.
The transaction affects company code UINF and currency USD."
Any clue about the reason
Regards,Hi ,
Maintain the interim account for incoming payments through the T.code FQC0.
Regards,
Konakanchi -
Account Determination for Valuation Class
In trying to cancel a confirmation made for a warehouse item, I hit the error that the Account Determination ___ ___ for the Valuation Class Y358 is not possible. Can someone please help me refresh my memory as to which table the valuation class for inventory G/L account is located?
Thanks in advance,
ScottGo to OBYC and look for the e.g. GBB
double click on the object and here you will see that the account does not exist for the valuation class you see in the error
if you maintain this entery and then try to post the documnet
make sure once oyu maintain this entry then you have to come out from your GR document and then restart again for Posting
Maybe you are looking for
-
Apple TV keeps asking my for my 3digit Credit Card verification code and I punch it in, it still asks me for it, and went to my computer on iTunes store, checked the code, all is set and saved, go back to Apple TV still can't rent a movie, I still g
-
Starting Classic while running OS 10.4.11
I can no longer start up classic while OS 10.4.11 is running. If I go to system pref. I can choose 9.1 as start up and OS 10.4.11 will close and 9.1 will open but this proves to be a pain. I reinstalled classic and now have two system folders (one la
-
[Athlon64] help me
i have 768mb of ram in my pc. runs fine. then i installed one more 256 mb of ram and my pc goes crazy. when i turn on the pc i always get error. says that it has uncover an error and had to shut down. i have a k8t neo with amd 64bit processor. anybod
-
Kernel crashing during first boot on VirtualBox
I'm trying to get install Arch Linux on VM running on my Windows 7, I set up the machine and everything else that was in the guide on wiki, but during first boot, I get kernel error and machine freezes. This is screenshot of error: http://i.imgur.com
-
How to expand the field in WEBI
Hi Team, I have a requirement where i have a Brand,Department and Keyfigures.i have created the Universe based on the SAP BEx query.In the WEBI Report when the user selects the Brand and double click that he should get all the Departmen