Error while issue goods
Hi Frnds,
I have created a new material type -- consumables and also i assigned G/L account to that using OMWB Tcode. Now while issuing the goods to cost centre againt 201 moment type i am getting the following error:
Account determination for entry 1000 GBB ____ VBR 3004 not possible.
Diagnosis
The system did not find an account for this transaction. This means that the account determination for key 1000 GBB ____ VBR 3004 is not maintained in MM Customizing (Valuation). The key is made up of:
This is the error , wat more setting should i do over come this.
Regards
Rakesh
Hi,
1) Goto OBYC
2) Enter Chart of Accounts = 1000
3) Double click GBB
4) Search for VBR
5) With VBR and 3004 Valuation class maintain a G/L account ( The G/L account can be demanded from the FI team or you can make use of the G/L account which had already been configured in your system say for eg :G/L account of VBR 3000 valuation class can be used if you are just doing a testing for your own academic learning )
Regards,
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When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
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Due to this difference, the system cannot post the goods receipt.
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Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Feb 6, 2012 11:24 AM -
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