MIGO "Account determination"

Question

For Account Assigned PO, while doing GR, I'm getting the following error message and system not allowing me post the GRN:
M8 147- Account determination for 0003 KBS not possible
PO Account assignment is "Q",- Project
PO Items:  Text items
Maintained G/L Account and WBS element in the Account Assignment Tab.
For the same G/L account, same items, for Acc Assnt Category, K, this problem is not coming.
Checked the OMWN settings also.

Answer 1

Hi,
The Key KBS determines for manual account Determiniation .
the GL in the PO has to be given in Maual--or triggerd by sales order. in the account assignment Tab
So are you doing Manual or automatic Postings?
If it is Automatic postings
Then in the GBB the consumption account is not maintained against the valuation class defined in the material master /Material group(text procurement)
so for the account assignemnt category go to the SPRO> MM>Purchasing --> Account assignment->Maintain Accounting *** categories
in this check the feild
Account Modification ..and this feild should have a account in the T code OByc in the GBB under this key in the Account assignment
and also in the WRX the same need to be done for the GRIR clearing account against the valution class
and third at the MOvement typ level ..the GBB against the Purcahse order for the there sholud be a key mentioned and it need to be Checked to make it active. OMWN.
then only the Posting happens properly.
hope so it helps
Regards
Anjanna