Error While creating Third Party order in VA01

HI
am trying to create Third Party order in VA01  in my sand box with material ( BANS item category Group)  getting error
NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB  i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

For VAX, it ought to be similar to what you have maintained in your VKOA setting for ERL Account Key.
For VBR, it ought to be for Stores & spares-consumed. For this use tcode FS00. In G/L account no., click F4 form your keyboard and provide Stores or spares in G/L long text. Record the G/L acc for Stores & spares based on your requirement and maintain the same against VBR.
Hope it can assist you or as already mention, take assistance of FI consultant in your team.
Take care
Thanks *\& Regards
JP

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    Hi Agrawal
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    Hi experts
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    Dear Mark,
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         at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.wrapRun(WebAppServletContext.java:3715)
         at weblogic.servlet.internal.WebAppServletContext$ServletInvocationAction.run(WebAppServletContext.java:3681)
         at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:321)
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         at weblogic.servlet.internal.WebAppServletContext.securedExecute(WebAppServletContext.java:2277)
         at weblogic.servlet.internal.WebAppServletContext.execute(WebAppServletContext.java:2183)
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         at weblogic.work.ExecuteRequestAdapter.execute(ExecuteRequestAdapter.java:22)
         at weblogic.kernel.ExecuteThread.execute(ExecuteThread.java:145)
         at weblogic.kernel.ExecuteThread.run(ExecuteThread.java:117)
    please provide a solution or cause.

    It seems like a problem with the Coherence cache configuration for your installation.
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    Is the problem specific to this cartridge (i.e. do orders from other cartridges work well in this environment)?
    Suggest you log a problem with Oracle Support and/or try the problem in a different environment.
    Regards,
    Brian.

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    Full settlement settles all the costs and revenues which have occurred up to the settlement period and have not already been settled. In the case of periodic settlement, you can configure the settlement profile so that all the costs occurring in the settlement period are settled, or if an amount less than 100% can be settled.
    Procedure
    Maintain the distribution rules for source assignment 40 and settlement type FUL or use periodic settlement to settle less than 100%.  Change the settlement profile for the sender as necessary.
    Change settlement profile
    Note:
    Cost and revenue elements receive source assignment " " if you have not entered a source structure in the settlement rule parameters.

    Hi Krishna Murthy I went through the note but i couldnt recive a big help from that note.
    I will explain the step by step process that i have done.
    I am attaching the Screen shots of the issue.
    1. For co-products I have created a source structure and Sec. Cost Elements were assigned in the source structure.
    2. The source structure was assigned in the Material Master for co-products equally distrubuting the amount between 2 materials.
    3. When we are trying to create a production order the error was displayed but the costs was getting calculated properly.
    4. When I was settling the production order the same error was getting displayed.
    I have tried various methods to resolve it.
    1. I have created a periodic settlement rule and tried to settle but it didnt work
    2. I have assigned the source structure in the settlement profile this also didnt work.

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