M8 147 Account determination for entry PKJL WRX 0001 not possible.

Hello !
I am using ML81N transaction - Service Entry Sheet. PKJL is Chart of accounts.
I know how to solve this error problem. In transaction OBYC I have to input record for WRX with empty valuation class.
But using this solution I limit to only one clearing account for services.
Is it possible to configure SAP system in that way to input severals records (in OBYC for WRX):
Valuation modif:  Valuation class:   Account:
0001                     5000                     3010100 - Transport Services
0001                     5001                     3010101 - IT Services
0001                     5002                     3010102 - Bank Services
Every service in master data (transaction AC03) has conected valuation class and material group.
Every material group (in transaction OMQW) has conected valuation class.
Every line in purchase order has inputed correct material group.
Nevertheless SAP system looks for record with empty valuation class.
Is it an SAP limitation or SAP error or I don't make all configurations?
Best regards
Bogdan

Hello!
It is bad news but thank You for help.
Best regards
Bogdan

Similar Messages

  • Error:Account determination for entry 1000 KBS 0001 not possible

    Hi all,
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    regards
    vijju

    Dear Viju,
                                                                                    The error M8 147(Account determination for entry XXX KBS                
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    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 for entry PCOA KBS 0001 not possible

    My cliet has the following scenario:
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    Hi Venkat,
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  • "Account determination for entry CHFS BSX 37AP not possible" -goods receipt

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    Based on the Error message, i think account determination is not looking for valuation class Y170. This is normally included in the error message, so i think you should maintain FRE and ZF2 with valuation class as 'blank'.
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  • Reverse GR error:Account determination for entry GCOA...not possible

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    Please specify below:
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  • RC=     3  M8                   147 Account determination for entry 1000 ?

    Dear All,
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    while procuring the services its giving the following error.
    RC=     3  M8                   147 Account determination for entry 1000 WRX 0001 not possible.
    in OBYC --> WRX --> we assigned both 1) GR/IR account 2) SR/IR Account ( with blank field of valuation class)
    still we are getting the above error.
    But when we delete gr/ir account & assign only sr/ir account with blank field of valuation class its posting to sr/ir account.
    how to overcome this problem,in which we need to procure both services as well as inventory.
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    regards,
    shashi kanth.

    Check note 97025 or 195511
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  • Account Determination for entry 1000 KBS 0001 ---- 2030 error in MIGO

    Dear All
    A PO has been made with acc. assgnment as "Z" i.e capital order with account modifier as ZCA in OME9 transaction.For this account modifier and valuation class of material an entry is there in OBYC GBB trasaction..
    But when I am doing GRN thru MIGOerror is coming as "Account Determination for entry 1000 KBS 0001 -
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    Is any more config is missing?
    Pls help.
    Regards
    SK

    satish kumar wrote:
    Dear All
    >
    > A PO has been made with acc. assgnment as "Z" i.e capital order with account modifier as ZCA in OME9 transaction.For this account modifier and valuation class of material an entry is there in OBYC GBB trasaction..
    >
    > But when I am doing GRN thru MIGOerror is coming as "Account Determination for entry 1000 KBS 0001 -
    2030" not possible.
    >
    > Is any more config is missing?
    >
    > Pls help.
    >
    > Regards
    > SK
    HI,
    go through with this link.
    Error:Account determination for entry 1000 KBS 0001 not possible
    in omjj select movement type give 101 movement type and click on account grouping code check wether the KBS was ticked or not.
    Thanking you.

  • Account determination for entry ECCA WRX 0018 ZZ1 9126 not possible

    Hi all,
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    Hi,
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    Cheers,
    HT

  • 3 M8 147 Account determination for entry error .

    Dear All while doing ,
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    Regards
    Murugan

    Account determination for entry GBB 0001 VKA 3100
    Hi ,
    Please check in GBB whether you are having the entry for 0001 ( valuation modifier ) and 3100 in the valuation class .
    check whether you have assigned the GL accounts for the same or not .
    Regards ,
    dev

  • Account determination for entry REL GBB 0001 STF THAA not possible

    Hi
    Please tell me how to resolve these type of quries.

    This is missing account determination configuration setting.
    (If you do a search on account determination or GBB in this forum, you will find many questions like your with great answers that will help you a lot)
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    Hope this Helps
    Siva

  • Account determination for entry 1000 GBB 0001 VKA 7920 not possible

    Hi,
    We are getting this error while using the Movement Type 411 E.
    We know that by maintaing the respective G/L Accounts (OBYC) we can correct error.
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    2.     what type of G/L we should ask for from the FI Team.
    Please guide.
    Regards,

    Thanks Raman for the reply.
    My doubts are:
    1. why this error is coming, mean why the Sysyem is passing the FI Entry while posting the transaction thru 411 E. Is this SAP Standard?
    2. what type of G/L we should ask for from the FI Team.
    The problem with me is that the FI guy is saying that there is problem in my MM transaction. He is of the view that there should not be any FI entry at the time of 411 E.
    I just want to know the root cause of this error so that I can convince my FI guy.
    Hope u understand my problem.
    Regards,

  • RC 3 M8 147 Account determination for Chart of Accounts._ WRX not possible

    Hi All,
    When I am confirming the Service Entry Sheet from SRM Front end for the ECPO replicated in the Backend following error is displayed:
    <b>RC 3 M8 147 Account determination for Chart of Accounts._ WRX not possible</b>
    How can I get the Service Entry Sheet Posted/Accepted...?
    Regards,
    Rounak

    Hi Rounak,
    Thank for ther reply , I have checked all the settings which u have mentioned.
    1)Account assignment -K
    2)Field  Status Group -Z001 i.e General
    3)In OBYC -Valuation Modifier has been mapped to the GR/IR-- GL account.
    A)the cost centre and the GL account has been mapped .
    Still i am getting the same error ,
    RC=     3  M8                   147 Account determination for entry RCL WRX 0001 not possible
    What more can we check in the FI-MM integration  ??
    The same combination is working fine for Asset purchases.
    wth rgds
    SVU123
    Edited by: svu123 on Jan 31, 2008 6:37 AM

  • Error msg in MIGO: Account determination for entry not possible

    hello when i am doing a goods movement, i get the message Account determination for entry DART WRX DFGX ___ 3200 not possible.

    Dear,
    check one moresettings VC/Plant assigned to Valuation grouping code through T.code OMWD.
    Regards,
    Kishore K

  • "Account determination for entry" error

    Dear All,
    While doing MIGO for excess quantity, the following error is getting dispalyed
    "Account determination for entry 9000 GBB 0001 ZOB"
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    I have checked in OBYC,
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    The same error exits while doing MB1C - 501 E Entry also
    Kindly Suggest
    Regards,
    Prashant

    The entry GBB/ZOB comes into picture only when you try to perform GR without reference ie 501 movement, as you have observed while using MB1C.
    I suggest you do the following:
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    Normally, receiving materials without reference to PO is not recommended in most industries.
    Regards,
    Aroop

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