Posting error in migo

Hi Experts,
I have created my own chart of accounts ( not copied from standard INT ).
While trying to post MIGO, the following error is getting displayed.
1) Account determination for entry XXXX BSX not possible.
when i try to lead through the diagnosis.It is leading me to Account Determination
Configure Automatic Postings->Account Assignment-->Inventory Posting (BSX) ,
where i am entering my chart of accounts and the account Assignment column is empty.
I try to assign the standard account number 300000 again an error is displayed
2) Account 300000 not created in chart of accounts.
I try to create G/L account using FS00 for my company code.. here too i am facing difficulty in creating G/L account. the following error is displayed.
3) No PSIRUL statement account type is defined in chart of accounts XXXX.
Any suggestions please, is there any way i can copy all the standard G/L accounts to my company code or chart of accounts.
Regards,
Nani

Hi Nani,
1. To create GL, prerequisite is Chart of Accounts.
2. Create Statement Account Type (P&L Statement) in OB53 transaction code
3. Now come to FS00, create GL account 300000
4. Go to OBYC -- BSX -- Assign GL 300000
5.Post MIGO
If you still face problem, reply
Srikanth Munnaluri

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Account Determination error during MIGO Posting

Dear All,
Kindly help resolve error duirng MIGO posting "ACCOUNT DETERMINATION FOR ENTRY GBB____ZOB TF01 not possible". This is Message no. M8 147.
The error happens once the transaction is being saved.
Hoping for your positive response.
Thanks and regards,
ching

Hi,
Goto OBYC Transaction.
Select the Procedure as ' GBB" and enter the Chart of Accounts ( for Your Company code)
Enter the Valuation modifier as assigned to others.
Enter the General modifier as ZOB
Enter the Valuation class ( with respect ROH/SFG others)
Enter the Debit/ Credit G/L account
save then proceed your transaction MIGO.
rgds
Chidanand

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Hello MM Sapperu2019s,
I got an error in MIGO as meniotned below,
Deficit of Project stock unr. 2,00 PC : XXXXXXX 9093 1111 Q
Up on checking from my side the issue I observed that while executing GR reversal for the PO in transaction MIGO user is getting the error as Deficit of Project stock unr. 21,00 PC : XXXXXXX 9093 1111 Q because there is no project stock available for the relevant material.This I have checked in MMBE transaction for the respective material, Project stock is missing.
Now I need to know if I want to maintain the project stock for the respective WBS element in MMBE and proceed with reversal of GR in MIGO.Please let me know what action I need to take it to resolve this.
PS: PO qty is 26 and IR made first for qty 1 and then GR made for qty 26.
I have also referred the below link in SDN related to this query,
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Cheers,
Kumar.S

KUMAR.S. wrote:
Hello MM Sapperu2019s,
> I got an error in MIGO as meniotned below,
> Deficit of Project stock unr. 2,00 PC : XXXXXXX 9093 1111 Q
> Up on checking from my side the issue I observed that while executing GR reversal for the PO in transaction MIGO user is getting the error as Deficit of Project stock unr. 21,00 PC : XXXXXXX 9093 1111 Q because there is no project stock available for the relevant material.This I have checked in MMBE transaction for the respective material, Project stock is missing.
> Now I need to know if I want to maintain the project stock for the respective WBS element in MMBE and proceed with reversal of GR in MIGO.Please let me know what action I need to take it to resolve this.
> PS: PO qty is 26 and IR made first for qty 1 and then GR made for qty 26.
> I have also referred the below link in SDN related to this query,
> GRN reverse problem
> Where it talks about the material issued document reversal which is relevant to me part from that other actions also required I feel.
> Cheers,
> Kumar.S
Hi,
first u have to reverse the transfer posting (if it is applicable) are directly u can reverse the GI after that u can cancel gr.
u can check the stock in mmbe for every transaction's.
may be it is helpful for u.
Regrds
Raj.

Badi/ User Exit - to update item data on Post GR in MIGO

Guyz,
I have a requirement to update the value in ALAN1 , ALAN2 fields while posting GR in MIGO. And also I need to access the value of realted PO (ebeln) and line item(ebelp) and equipment number(or serial number) EQUNR filed ,while doing the coding for this enhanemnet.
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Please tell me if you know any badi or user exit for this purpose.
Regd,
Anid
Points Guranteed
Message was edited by:
Anid

Hi,
we have checked above BADI;s but will not suffice the requirement;
The requiement is
While Creating PO(ME21N) and Changing PO(ME22N):
When the user tries to Save the PO:
All the line items should be accessible and can be editable.
If the validation fails, error message should be displayed on
the screen and user should be able to edit at that location.
Please let me know if there is any other way or enhancement point for the same...
Regards
Shiva

Excise invoice date should be equal to GR Posting date in MIGO (Part1 cap.)

Hi,
My client wants to have a date validation of "Excise invoice date should always be equal to GR Posting date" in MIGO (Part1 capturing)" whenever they do Goods receipt for excisable transactions.
As per SAP standard the system will display an error message whenever excise invoice date is greater than GR posting date in MIGO while capturing Part1.
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Is there any BADI/User exits to put the validation of "Excise invoice date should always be equal to GR Posting date" (while capturing part1 in MIGO).
Also, after implementing this date validation in the SAP system, any serious impact to business with excise department (Indian excise scenario).
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Thanks & Regards,
Pavan
Edited by: cn_pavan on Aug 18, 2009 4:47 AM

hi
check whether any std user exit there for this process and code as per your logic and activate it

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Hi ,
Document Date shouldn't be greater than Posting date in MIGO .How can I restrict it ??
Biswajit

Hi
We can restrict through Define Attributes of system messages
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regards,
senthil.

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Dear Friends,
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hi,
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Thanks in Advance

Hi,
Please take assistants from SAP if ur client/company have serivces from SAP for the Product.
They will suggest you to track this as the error is from Standard Program
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My requirement is to put validation on Posting date during MIGO. How can i do that? Can i do it from OMJX?
Regards,

Dear,
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R.Brahmankar

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Hi Everyone.
We currently have a posting in our GRIR for a Feright Condition Value against a Purchase Order which gets the above error when trying to post in MR11.
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Hi SAP gurus,
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hi
u get this error when u have not specified the county while creating the company code go to OX02 and give country for the company code. this solves your problem
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sree

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Posting error in migo

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