Reverse GR error:Account determination for entry GCOA...not possible

Hi!
If we encounter the error Account determination for entry GCOA PRD 0002 ___ ZRO1 not possible when reversing GR,  does this have something to do with the number of available stocks of the materials?
In our other servers, the transaction key PRD is blank.  but we ca reverse GRs.. but in our production server, PRD is also blank but we cannot reverse the GR.  The error Account determination for entry GCOA PRD 0002 ___ ZRO1 not possible   comes up.
What could be the reason for this?
Appreciate your help..thanks so much!
Regards,
Paula

Please specify below:
1. what's the price control for problem material? S or V? And what's the price unit? 
Price control is V, price unit is PC
There is no change in PO price.. the price is 40.
2. what's the movement type for the material document posted? What's the quantity
in the material document?
mvt type in GR is 101.. PO qty is 3996 pc and GR qty is 3996 pc.
3. what's the accounting doucment posted during the goods movement. Please list all the lines
in FI document with transaction key information(BSX/WRX...)
89 - BSX
96- WRX
4. what's the current stock/stock value for the problem material, i.e. the stock/stock value before
posting the GR reversal?
current stock is 6,383.000 pc
GR reversal has not been done yet...
Thanks so much for your time..
Regards,
Paula

Similar Messages

  • Account determination for entry PRD not possible

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    In exsiting PO line, we did two goods receipt, and we tried to invoice the vendor based on the goods receipt. The wearid thing is only one goods receipt got invoiced, the other gives error message saying: " account determination for entry PRD not possible ".
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    Edited by: Brijesh Verma on Dec 14, 2009 4:53 PM

  • Account Determination for entry GCOA PRD not possible

    Hi!  we encountered this error during Invoice Receipt.   During IR, there is a decimal difference between the Invoice Balance in mir7 (in the upper right)  and the PO amount.  What we do is we put the the decimall difference in the Unplanned Del Costs under the details tab.  But our problem is we encounter the error message Account Determination for entry GCOA PRD not possible.   I read that in the transaction key PRD:  Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movement in the negative range, the moving average price is not changed.  Instead any price differences are posted to a price difference account.
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    first thing
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    general modification      valuation class    gl account
    (blank)                              xxxx                    xxxxx
    PRA                                  xxxx                     xxxx
    PRF                                   xxxx                      xxxx
    PRU                                  XXXX                       XXXX
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    My question is how can we know the number of stocks that should be available for us to be able to IR?
    when do MIRO or MIR7 system check what is the stock qty availabe at the point of posting
    say Stk is 10 and u are posting 15 qty than system calculat the value for 10 and post the amount for 10 as inventory cost and remaning 5 will post to price dif account  if ther eis change in rate of PO and invoice received.
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    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 -
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    >
    > Is any more config is missing?
    >
    > Pls help.
    >
    > Regards
    > SK
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