Not possible to determine a consumption account

Hi experts,
I wanted to run a individual purchase order scenario for my client.
I enter the item in the order screen and change the item category to TAb. After that I am able to enter the Purchase Requisition screen. However as soon as I enter the purchasing group and hit enter, I am taken back to the order screen and I get an error:
"Not possible to determine a consumption account". Please help with this error.

Check this thread
[Not possible to determine a consumption account|Not possible to determine a consumption account;
thanks
G. Lakshmipathi

Similar Messages

  • Third Party Order - Not possible to determine a consumption account

    Hi All,
    I know there are a number of threads on this subject but the answer for me doesn't seem to be here.
    The scenario I am trying to configure is around buying and selling software licenses using a Third Party Sales Order process (Item Cat TAS).
    My material is set up as a DIEN with and Account Assignment Group of BANS and a Valuation Class of 3200 (service). I'm assuming that as the license key is a notional concept rather than a physical stocked item as such - a service is the more appropriate material type but maybe I'm wrong?
    I have entered two entries using transaction OBYC (Maintain FI Configuration: Automatic Posting - Accounts) for Transaction Key GBB:
    i) General Modification = blank
    ii) General Modification = 'AUF'
    ... but this made no difference.
    Can anyone advise how to resolve this issue please?
    As an aside I am not sure how you ever know what entries are required in this table - how can you tell what General Modification values are relevant to any given scenario?

    Hi Raja - yes this was useful but I am still having difficulties.
    OK - So I can see from your notes that the Account Modifier that I was looking for was VAX associated with the Account Assigment Group of 'X' - good so I fixed the  OBYC - GBB table to ensure I has a VAX - 3200 entry for consumption and it worked - great! BUT ...
    I then wanted to get it so that my PO would create automatically so I:
    i) Set the Auto PO on the Item Category
    ii) Set the ALE paramenters asociated with the Sales Org definition
    iii) Set the Auto PO on the Vendor Master
    but that didn't work
    I wanted to set the AUTO PO on the material master but as my MM was a DIEN this option was not available to me so I created another material that was NLAG (non-stocked) and tried again - this time I marked the Auto PO on material as well but it still didn't work because I am now geti8ng the message "Not possible to determine a consumption account" - Aaaarrrggghhhhh!!!
    Everything else remains unchanged - BANS - CS etc.
    Any ideas?

  • Not possible to determine  consumption account

    Hello Gurus
    Goodmorning  everybody
    The  error  issue:
    when i try to  create  sales order with third party  item  , getting some error " not possible to  determine  consumption account".
    and  i tried to  assign in OBYC   with      0001, GBB,  Trading  account G/L , Debit ,  Credi  A/c  still the problem persists.looking for some  inputs
    Thank you  inadvance
    regards
    venkat

    Hi
    You said initially the error Not possible to determine  consumption account has got corrected with my initial suggestion
    But PR has not got created
    Now you are telling that the error  Not possible to determine  consumption account is still on
    I am now confused about what is your error because based on the error only soln can be given
    Now i assume that error  Not possible to determine  consumption account is still on with all schedule line category settings correctly maintained
    Then do this
    IMG-Materials ManagementPurchasing-Account Assignment----Maintain Account Assignment Categories
    Here choose X and go to its details and make sure that following values are maintained
    1.Consumption posting as V
    2.Account modification as VAX (these are standard settings)
    Now in OMWD check what is the grouping code maintained against your plant say 0001 or 0002 like that
    We will take 0001
    Check the valuation class maintained for your material in MMR accounting view like 3100 or 3200 etc
    We will take 3100
    Now in OBYC double click GBB give your chart of accounts and then enter
    Then for the combination 0001-VAX-3100 maintain necessary debit and credit accounts
    This account gets picked as consumption account in the PR which is getting generated
    I have run this scenario now and able to create a PR without any problem upon saving the sales order
    All the best and keep me posted of the outcome
    Regards
    Raja

  • Not Possible to determine condition type- supplementry condition STO sch ag

    Dear All ,
    While creating the stock transfer scheduling agreement in the transaction ME37, Stock transfer pricing schema is getting is picked up. where the standard condition type :P101 is being used for picking the Material valuation price of the supplying plant.
    Now for adding the delivery cost or any other conditions , while we are trying to enter  other conditions in the Item Conditions in ME37, system is giving an error message "NOT POSSIBLE TO DETERMINE THE CONDITION TYPE".
    As NO Access sequence is attached to the condition type : P101, and at the same time, Supplementry pricing procedure is assigned to the condition type : P101.
    When we assign the access sequence(e.g 0002) to the conditon type P101 , then system allows us to give the supplementry conditons while creating the scheduling agreement , BUT at the same time material valuation price from supplying plant  is not getting picked up in either scheduling agreement or stock transfer order.
    Requirement is that BOTH material valuation price as well as system allows us to give the supplementry conditions in the scheduling agreeement.
    Thanks & Regards
    Nitin Chhabra

    .

  • Not possible to determine posting period for date

    Hi SAP Guru
    While Creating the Shipment cost document in [VI01] transaction I am getting the error
    Not possible to determine posting period for date with error Message no. SE105. There is no long text available
    Please provide the solution for the same
    Regards
    Rahul

    Hi Friend,
    Check the posting periods for the company code in OB62 and OMSY.
    Check whether they are in currenct date or not.
    if not maintain them in MMPV for  Company code.and OB62 for the fiscal year variant.
    regards,
    santosh

  • Not possible to determine a condition type for the price in ME49

    Hi,
    While saving the price in ME49 i.e. comparision of Quotation i am getting below error:
    Not possible to determine a condition type for the price
    Message no. 06657
    Diagnosis
    When it attempted to generate the time-dependent conditions for the price you entered, the system was unable to determine a condition type. Price determination is therefore not possible.
    Procedure
    Contact your system administrator.
    The latter can maintain the calculation schema assigned to the purchasing document using the Implementation Guide (IMG).
    Utsav

    Hi Utsav,
    You can refer to the following link. it might be useful to you
    RFQ price
    Thanks
    Nisha

  • Not possible to determine shipping data for material  in PO(STO)

    I
    m doing STO for intra copmany code(plant to plant stock transfer),I have done all STO setting ,maintain material with plant and storage condition,loading groups , maintain customer with storage condition,created vendor with supplying plant.setting is done for supplying plant and receiving plant .
    Supplying and receiving plant combination with document type UB.delivery type NL and checking rule RP.Also maintain sales area for both plant.
    But when I m creating PO in ME21N below error is showing..
    *Not possible to determine shipping data for material ,kindly suggest if I have missed any setting...
    Regards,
    Vipin

    Hi Sharan,
    Thanks for your reply.
    problem got solved but in different way ,STO setting was wrong.
    I didn't maintain delivery document type(NL) on plant level  It was maintain at storage location that's why system couldn't determine shipping info for material.
    Please check the setting below.
    IMG> MM>Purchasing>Purchase order>STO>STO between storage location>set up storage location -dependent shipping point determination>define rule for determination of sipping point>
    here we have to set delivery document type(NL) to plant specific shipping point determination.

  • RFQ - Header Condition (Not possible to determine a condition type)

    Hi,
    I have defined my own Condition Schema for RFQ Item Condition are working fine. But when i am trying to add header condition it is giving msg "Not possible to determine a condition type"
    Regards

    Hi,
    I have defined my own Condition Schema for RFQ Item Condition are working fine. But when i am trying to add header condition it is giving msg "Not possible to determine a condition type" and now allowing me to enter the condition on header level.
    Regards
    Edited by: Kashif Ihsan on Jun 14, 2010 3:52 PM

  • Not possible to determine shipping data for material in intra company STO

    Hi,
    just trying to set up a STO material movement between two plants belonging to same company code,sto customization is done,i have chosen raw material whose stock got maintained in both plants........when trying to post it gives an error message ....NOT POSSIBLE TO DETERMINE SHIPPING DATA FOR THE MATERIAL...COULD SOME ONE HELP ME...

    SPRO->Material Management->purchasing->scheduling Agreement->Setup Stock transport scheduling Agreement->Define shipping data for plants.
    Select the particular plant and click on details there also you have to maintain the same customer that you have maintained in J1ID.
    Then it will allow to create Stock transport order.
    I did the same thing it was working for me.
    Edited by: Vanitha Krishnamurthy on Jul 27, 2010 12:07 PM

  • Not possible to determine shipping point when creating STSA

    Dear experts,
    I would like to have delivery creation for STSA (new STSA type - ZLU). I set below configs however when i create STSA, the error msg occur - Not possible to determine shipping point for item 00010. would you advise? thanks.
    Config to have:
    1. Assign delivery type ZNL for STSA document type ZLU and supply plant 5395
    2. Define shipping data for both receiving plant & supplying plant with customer no and sales data
    3. Maintain shipping point determination for supply plant: shipping condition (from receiving plant - customer# ) 02 , loading group 0001 in sales/plant view for supply plant-> US01
    Master data:
    1. maintain sales view for both supply/receiving plant
    2. purchasing view for receiving plant

    Hi
    Kindly check your sales order type STSA in VOV8. If there is any default shipping condition is assigned under shipping tab.

  • "Not possible to determine account for sales order or project stock"

    Hi,
    I get this error when trying to create a purchase order (type EUB). I think I should define a new account for sales order. How should I proceed?
    Thanks in advance.
    Luis.

    Hi
    1) Check the spro-MM-purchasing-account assignment-Maintain account assignment categories -
        Here check the account modifications against Account assignment category C,P
    2) Then go to OBYC -GBB check the account maintained against the account modifier obtained in step 1
    Regards
    Sandeep

  • Error: "Not possible to determine shipping data for material" in STO

    Gurus,
    I have maintained the shipping point determination properly, still I get above error while creating ME21N.
    What could be the possible reason?
    Regards
    Trupti

    Hi,
    On top of the Shipping Determination configuration done, pls check the following: -
    1. Go to path IMG --> MM --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Define Shipping Data for Plant --> Assign a Customer no.-Plant for the respective Plant. This number is created in Sales Customer Master.
    2. Go to path IMG --> MM --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Assign Delivery Type and Checking Rule --> Make sure your PO Type is assigned to relevant Delivery Type.
    This should fix the problem.
    Thanks.
    Rgds.

  • Error ME154, Not possible to determine any components while creating PR

    Hi all,
    I am trying to create a subcontracting purchase requisition and the system is throwing me the above mentioned message.
    This is my scenario, A=B+4C.
    For all the materials (A,B,C) in MRP2 view, it is not giving me any option to mention if it is a subcontracting material in the procurement type field. So, I just left that blank.
    Do I have to mention it as a subcontracting material while I create that ? if so, how can I do that ?
    Can anybody please help me resolve this issue ?
    Thanks for your help !
    -Chandru

    Hi,
    For the materials which you send to the sub-contractor are necessarily to be defined with procurement strategy as Sub-Contracting. The processed material which you receive material from the sub-contractor is to be defined as sub-contracted. In your example if A has components B & 4C then, you need to maintain A as sub-contracted material in MRP2 view as procurement strategy F (External Procurement) with special procurement as 30 (Sub-Contracting). Then you have to maintain BOM for material A & maintain materials B (qty 1) & C(qty 4) as components. In this case, when you convert PR with item category L (Sub-Contracting), system will automatically pick up the components as B & C with respective quantity.
    Hope this helps you.
    Regards,
    Prashant

  • What is the meaning for consumption account?-- Please explain

    When doing BDC , I am getting an error message
    S06138--> Not possible to determine a consumption account.
    How to rectify this error?
    I am new to PO. So please explain me guru's..

    Try to pass the error number into this function module
      data: msgtext(100).
        call function 'MESSAGE_TEXT_BUILD'
          exporting
            msgid                     = 'QV'
            msgnr                     = '116'
       MSGV1                     = ' '
       MSGV2                     = ' '
       MSGV3                     = ' '
       MSGV4                     = ' '
         importing
          message_text_output       = msgtext.
    just try this functiom module.
    you may see the reason in msgtext.
    kaki

  • Unable to post to consumption account in sales order creation

    Dear Members:
    It's a struggle for a while, that I am getting error - "not possible to determine consumption account" , "the system was not able to determine a consumption account for purchase order item with acc assignment" and suggresting to address "GBB" posting key- while creating sales order in VA01.
    This is when generating sales order for make-to-order BOM item with header-item item categories as TAQ-TAE with sched. line "CS" attached to TAE (forcing it to generate purchase requisition). Also I have GL accounts entered for GBB posting key in AUF/BSA/VKA.
    Could someone please give clue where I am going wrong - appreciate very much.
    Thanks
    Atanu

    I had also faced the same problem.Please do the following,
    Logistics - General> Material Master> Basic Settings> Material Types> Define Attributes of Material Types
    You will reach to this screen
    Select the Material type and check for the Quantity /value update for the material type.
    I maen here you should put tick mark infront of your plant.
    I hope this will help you.
    Regards,
    Shrikant

Maybe you are looking for