Error while saving service entry sheet

Hi Gurus
I m getting the following error while saving service entry sheet
Account determination for entry MGCA WRX not possible
Req. for help
Eldee

Hi,
Use T.code:OMWB,
Enter Chart of Account,Now you will have new screen,
Click WRX, sys will take to new screen
Click Rules,select check box of debit and credit only and save.
Now enter you G/L accounts(GR/IR) in debit and credit field and save.
Now try your transaction.
If helpful to you then reward.
Regards,
Biju K

Similar Messages

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    BR,
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    Hi Alex,
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    There is no Validity period maintained in the PO header under "Additional data".
    but still I am getting Validity data in the table EKKO for standard PO (NB).
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  • Error: while creating Service Entry Sheet - for HELD PO

    Hi experts,
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    Thanks for the reply.
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  • Price error while entering Service Entry sheet.

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  • Error while creating service entry sheet

    Hi Experts,
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    Regards,
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    Hi Siddhesh,
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    Hope this is helpful.
    **Delete the Lock objects EKKO Header PO.
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           EXPORTING
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           DESCRIBE TABLE ENQ LINES SY-TFILL.
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  • Error message SE508 while create Service Entry Sheet (ML81N)

    Hi,
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    Hi,
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  • Error in releasing service entry sheet

    Dear All,
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    sap mm

    Nano ,
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    Service  entry shhet are meant for service, In STD  SAP you can not have do good recieved  For the service
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  • User exist to create custom error messge for service entry sheet

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  • Error while doing Service Entry

    Hello all,
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    regards,
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  • Error while saving a Entry through view cluster ( getting TK 319 message)

    We are  facing an issue while saving the entry in one of the view at the lowest level of the three level View cluster.
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  • Error while Saving Service Sales order.

    Hi..
    Please help me for resolving below error..
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    Manoj Mahajan

    Hi Manoj,
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  • Error in Posting Service Entry Sheet - FI 311 No Commitment Item in Item 1

    Dear All,
    We need a suggestion/solution for the following problem :-
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    Account Assignment Category was P-Project
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    FI 311 - No commitement item maintained in Item 0001 in P220 (company code).
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    The end user is not having any problems in processing SES for current Pos. But he is not able to create SES for the POs created in May, 2010 for which the user has already created and posted more than one SES against the same POs.
    We have already escalated it to SAP.
    Thanks in advance
    Anil Shanbhag

    Hi,
    Use T.code:FS00 and check G/L account 280000 is there in your company code or not.
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    Regards,
    Biju

  • Error while saving service order?

    Dear SAPIENTS,
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    Regards,
    Kaushal Rai

    hi
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    regards
    thyagarajan

  • Exit while releaseing Service Entry Sheet ML81N or event

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    hi,
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    SRVENTRY            Unplanned part of entry sheet (obsolete since Rel. 3.1G)
    SRVESI              Data conversion entry sheet interface
    SRVESKN             Set account assignment in service line
    SRVESLL             Service line checks
    SRVESSR             Set entry sheet header data
    SRVEUSCR            User screen on entry sheet tabstrip
    SRVKNTTP            Setting the account assgnmt category when reading in, if "U"
    SRVLIMIT            Limit check
    SRVMAIL1            Processing of mail before generation of sheet
    SRVMSTLV            Conversion of data during importing of standard service cat.
    SRVPOWEB            Purchase order for service entry in Web
    SRVQUOT             Service export/import for inquiry/quotations
    SRVREL              Changes to comm. structure for release of entry sheet
    SRVSEL              Service selection from non-SAP systems
    SRV_FRM             SRV: Formula calculation (obsolete since 4.0A!)

  • Error while making service entry; msg - error initializing text

    Dear All,
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    The PO was rasied on the service master created using AC03..
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    Arun

    the error msg is as given below
    <i>Error initializing text
    Message no. SE208
    Diagnosis
    An error has occurred within the system during the initialization of the long text.
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    Please contact your system administrator.</i>

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