OBYC Error - Account 8201100 already used in transaction BSX

Hi Experts,
I want to change the GL Accounts of Transaction Key "FRN- Incidental costs of external activities " in Tcode OBYC with same as GL Account of Transaction Key "BSX - Inventory Posting".
When trying to change GL accounts for "FRN" Transaction Key, I am getting the below error.
Account 8201100 already used in transaction BSX
Message no. F4803
Diagnosis
Accounts used in transaction BSX (posting to asset balance sheet account) cannot be used in any other account determination. Account 8201100 (chart of accounts OSEL) is already being used in transaction BSX.
System Response
You cannot use account 8201100 here.
Please guide...

Hi,
This is the Inventory GL account (assigned in BSX)
You can not assign this GL account to FRN
FRN use for ncidental costs of external activities, how can this be the Inventory account.
Check the nature of Account.
Create separate GL account for Expenses and assign in FRN
Regards
Shayam
Edited by: Shayam_210 on Sep 27, 2011 9:22 AM

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Hi
I think you cannot assign the same G/l already assigned to BSX in PRD Suggest you to create a G/l for price difference and then assign the same into PRD.
Please refer the below link
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Hi Experts,
I want to change the GL Accounts of Transaction Key " AUM - Expense/revenue from stock transfer " in Tcode OBYC with same as GL Account of Transaction Key "BSX - Inventory Posting".
When trying to change GL accounts for "AUM" Transaction Key, I am getting the below error.
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     Message no. F4803
     Diagnosis
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System Response
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Procedure
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Check the link, which relates to similar issue;
Error in OBYC: Account *** already used in transaction ***
Cannot change the GL account in OBYC, BSX
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Account 790000 already used in transaction BSX Message no. F4803 in OBYC

Hi Experts,
I want to change the GL Accounts of Transaction Key " AUM - Expense/revenue from stock transfer " in Tcode OBYC with same as GL Account of Transaction Key "BSX - Inventory Posting".
When trying to change GL accounts for "AUM" Transaction Key, I am getting the below error.
"" Account 790000 already used in transaction BSX
Message no. F4803
Diagnosis
Accounts used in transaction BSX (posting to asset balance sheet
account) cannot be used in any other account determination. Account
790000 (chart of accounts 3335) is already being used in transaction
BSX.
System Response
You cannot use account 790000 here.
Procedure
Correct your entry. ""
Is there any solution for assigning the same GL Accounts for "AUM" Transaction Key in OBYC.
Any Input is highly appreciated.
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Dear All Experts,
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Diagnosis
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You cannot use account 330001 here.
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Is there any other logic behind mapping ? I gone through the threads from SDN itself I got some idea about GI. The accounting entries which are posted are like as below :
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Dear Murali.
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Rules
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(Continued on next post, end part 1)

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Hi,
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< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
Hi,
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Procedure
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Hi,
Please check the SAP note 1091728 for this.
Regards

You cannot use this transaction type to post to this asset Message no.AA834

Hi,
I am settling credit values -ve values from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
These assets belongs to Investment Measure. For few assets I am getting below error and
You cannot use this transaction type to post to this asset
Message no. AA834
Diagnosis
The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
The asset to which you are posting belongs to class XXXXX (chart of depreciation XXXX). You cannot post to this class using the transaction type you have entered.
Procedure
Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
I know normally we do this way
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Dr Exp A/c WBS name
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Regards,
Sridhar

When you have an investment order/WBS create from there the AUC. You collect the cost on the AUC. Final you fill in the settlement rule the final asset in (from a normal asset class) and then you transfer the costs to the final asset.
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Thread Closed

OBYC Error - Account 8201100 already used in transaction BSX

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