SERV. ENTRY ERROR .

Dear All,
                           User is facing an erro while releasing Sentry sheet , Error is  -
> "  147  Acctt det for entry 1000 KBS 4000not possible , as i see in P.O the G.L Acctt is hitting properly , the tax cond. are made with comb. of plant , vendor , tax code &  mat grp in FV11 . as the G.L acctt is given here pl tel me one thign that is there any role of mat grp as i had checked some other serv. P.o in which some different  mat grp is given ane there serv entry sheet is rel. properly . how can i check that this mat grp selected is active or not ?
pl,  help
regards
sap11
Edited by: sap11 on May 14, 2008 7:01 AM
Edited by: sap11 on May 14, 2008 7:09 AM

OMQW will work for others & will not work for SES.
If you create a Service Material ( Mat type DIEN) the the setting of OMQW will work..
But if you raise a PO with out material Then you should not maintain the Valuation class for OBYC>WRX..
As per your requirement if you want you can maintain Valuation Class & GL aaccount in WRX..
But you must maintain Valuation class Blank & GL account Combination for SES account determination...
the  Valuation Class & GL aaccount  will work for materials and
Valuation class Blank & GL account  will work for SES..
I hope you got my point..

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    html_directory = no
    inet_interfaces = all
    localrecipientmaps =
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    mail_owner = postfix
    mailboxsizelimit = 0
    mailbox_transport = cyrus
    mailq_path = /usr/bin/mailq
    manpage_directory = /usr/share/man
    mapsrbldomains =
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    mydomain = kaisernetwork.us
    mydomain_fallback = localhost
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    mynetworks = 127.0.0.1/32,66.93.12.106,192.168.225.192/26,17.250.248.44
    mynetworks_style = host
    newaliases_path = /usr/bin/newaliases
    queue_directory = /private/var/spool/postfix
    readme_directory = /usr/share/doc/postfix
    sample_directory = /usr/share/doc/postfix/examples
    sendmail_path = /usr/sbin/sendmail
    setgid_group = postdrop
    smtpdclientrestrictions = permit_mynetworks sbl-xbl.spamhaus.org rejectrblclient dnsbl.sorbs.net rejectrblclient sbl-xbl.spamhaus.org permit
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    smtpdsasl_authenable = yes
    smtpdtls_certfile = /etc/certificates/Server.crt
    smtpdtls_keyfile = /etc/certificates/Server.key
    smtpduse_pwserver = yes
    smtpdusetls = yes
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    Return-path:
    Received: from mac.com (smtpin09-en2 [10.13.10.79])
    by ms22.mac.com (iPlanet Messaging Server 5.2 HotFix 2.08 (built Sep 22 2005))
    with ESMTP id <[email protected]> for [email protected]; Sun,
    26 Mar 2006 14:05:40 -0800 (PST)
    Received: from smtpout.mac.com (smtpout05-en1.mac.com [17.250.248.87])
    by mac.com (Xserve/smtpin09/MantshX 4.0) with ESMTP id k2QM5cEd014984 for
    <[email protected]>; Sun, 26 Mar 2006 14:05:40 -0800 (PST)
    Received: from localhost (localhost)
    by smtpout.mac.com (Xserve/8.12.11/smtpout05/MantshX 4.0)
    id k2QM40Ya000383; Sun, 26 Mar 2006 14:05:40 -0800 (PST)
    Date: Sun, 26 Mar 2006 14:05:40 -0800 (PST)
    From: Mail Delivery Subsystem <[email protected]>
    Subject: Warning: could not send message for past 4 hours
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    Message-id: <[email protected]>
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    Original-recipient: rfc822;[email protected]
    This is a MIME-encapsulated message
    --k2QM40Ya000383.1143410740/smtpout.mac.com
    ** THIS IS A WARNING MESSAGE ONLY **
    ** YOU DO NOT NEED TO RESEND YOUR MESSAGE **
    The original message was received at Sun, 26 Mar 2006 09:34:26 -0800 (PST)
    from smtpin03-en2 [10.13.10.148]
    ----- Transcript of session follows -----
    ... while talking to mail.kaisernetwork.us.:
    DATA
    <<< 451 Server configuration error
    <[email protected]>... Deferred: 451 Server configuration error
    <<< 554 Error: no valid recipients
    Warning: message still undelivered after 4 hours
    Will keep trying until message is 4 days old
    --k2QM40Ya000383.1143410740/smtpout.mac.com
    Content-Type: message/delivery-status
    Reporting-MTA: dns; smtpout.mac.com
    Arrival-Date: Sun, 26 Mar 2006 09:34:26 -0800 (PST)
    Final-Recipient: RFC822; [email protected]
    Action: delayed
    Status: 4.3.0
    Remote-MTA: DNS; mail.kaisernetwork.us
    Diagnostic-Code: SMTP; 451 Server configuration error
    Last-Attempt-Date: Sun, 26 Mar 2006 14:05:40 -0800 (PST)
    --k2QM40Ya000383.1143410740/smtpout.mac.com
    Content-Type: message/rfc822
    Return-Path: <[email protected]>
    Received: from mac.com (smtpin03-en2 [10.13.10.148])
    by smtpout.mac.com (Xserve/8.12.11/smtpout05/MantshX 4.0) with ESMTP id k2QHYQq5016724
    for <[email protected]>; Sun, 26 Mar 2006 09:34:26 -0800 (PST)
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    by mac.com (Xserve/smtpin03/MantshX 4.0) with ESMTP id k2QHYM4o005075
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    Date: Sun, 26 Mar 2006 12:34:22 -0500
    Subject: Test
    From: Eric Kaiser <[email protected]>
    To: <[email protected]>
    Message-ID: <C04C3ACE.746D%[email protected]>
    Thread-Topic: Test
    Thread-Index: AcZQ+4Szwz53xLzuEdqN/QAKlbRzag==
    Mime-version: 1.0
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    This message is in MIME format. Since your mail reader does not understand
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    --B32262212662452496
    Content-type: text/plain;
    charset="US-ASCII"
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    Test
    --k2QM40Ya000383.1143410740/smtpout.mac.com--
    Mar 26 18:36:12 powermacg4 postfix/smtpd[9633]: NOQUEUE: reject: RCPT from test.dnsstuff.com[66.36.241.109]: 451 Server configuration error; from= to=<postmaster@[66.93.12.106]> proto=SMTP helo=<test.DNSreport.com>
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    Mar 26 18:36:12 powermacg4 postfix/cleanup[9635]: B8AD84507A: message-id=<[email protected]>
    Mar 26 18:36:12 powermacg4 postfix/smtpd[9633]: disconnect from test.dnsstuff.com[66.36.241.109]
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    Mar 26 18:36:12 powermacg4 postfix/local[9636]: B8AD84507A: to=<[email protected]>, orig_to=<postmaster>, relay=local, delay=0, status=sent (delivered to file: /dev/null)
    Mar 26 18:36:12 powermacg4 postfix/qmgr[8260]: B8AD84507A: removed
    Mar 26 18:44:50 powermacg4 postfix/smtpd[9746]: connect from smtpout.mac.com[17.250.248.97]
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    Mar 26 18:45:08 powermacg4 postfix/cleanup[9751]: 0ADFF45096: message-id=<[email protected]>
    Mar 26 18:45:08 powermacg4 postfix/smtpd[9746]: disconnect from smtpout.mac.com[17.250.248.97]
    Mar 26 18:45:08 powermacg4 postfix/qmgr[8260]: 0ADFF45096: from=<[email protected]>, size=935, nrcpt=1 (queue active)
    Mar 26 18:45:08 powermacg4 postfix/local[9752]: 0ADFF45096: to=<[email protected]>, orig_to=<postmaster>, relay=local, delay=0, status=sent (delivered to file: /dev/null)
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    Mar 26 18:50:45 powermacg4 postfix/smtpd[9828]: NOQUEUE: reject: RCPT from mail2.sea5.speakeasy.net[69.17.117.4]: 451 Server configuration error; from=<[email protected]> to=<[email protected]> proto=ESMTP helo=<mail2.sea5.speakeasy.net>
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    Mar 26 18:50:45 powermacg4 postfix/smtpd[9828]: disconnect from mail2.sea5.speakeasy.net[69.17.117.4]
    Mar 26 18:50:45 powermacg4 postfix/qmgr[8260]: 32EC9450A8: from=<[email protected]>, size=1127, nrcpt=1 (queue active)
    Mar 26 18:50:45 powermacg4 postfix/local[9831]: 32EC9450A8: to=<[email protected]>, orig_to=<postmaster>, relay=local, delay=0, status=sent (delivered to file: /dev/null)
    Mar 26 18:50:45 powermacg4 postfix/qmgr[8260]: 32EC9450A8: removed
    Mar 26 19:01:40 powermacg4 postfix/postfix-script: refreshing the Postfix mail system
    Mar 26 19:01:40 powermacg4 postfix/master[8258]: reload configuration
    Mar 26 19:02:01 powermacg4 postfix/smtpd[9970]: connect from test.dnsstuff.com[66.36.241.109]
    Mar 26 19:02:02 powermacg4 postfix/smtpd[9970]: warning: unknown smtpd restriction: "sbl-xbl.spamhaus.org"
    Mar 26 19:02:02 powermacg4 postfix/smtpd[9970]: NOQUEUE: reject: RCPT from test.dnsstuff.com[66.36.241.109]: 451 Server configuration error; from=<[email protected]> to=<[email protected]> proto=SMTP helo=<test.DNSreport.com>
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    Mar 26 19:02:02 powermacg4 postfix/cleanup[9972]: 4E106450DE: message-id=<[email protected]>
    Mar 26 19:02:02 powermacg4 postfix/smtpd[9970]: disconnect from test.dnsstuff.com[66.36.241.109]
    Mar 26 19:02:02 powermacg4 postfix/qmgr[9956]: 4E106450DE: from=<[email protected]>, size=741, nrcpt=1 (queue active)
    Mar 26 19:02:02 powermacg4 postfix/local[9973]: 4E106450DE: to=<[email protected]>, orig_to=<postmaster>, relay=local, delay=0, status=sent (delivered to file: /dev/null)
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    Mar 26 19:04:48 powermacg4 postfix/smtpd[10003]: connect from smtpout.mac.com[17.250.248.97]
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    Mar 26 19:04:48 powermacg4 postfix/smtpd[10003]: NOQUEUE: reject: RCPT from smtpout.mac.com[17.250.248.97]: 451 Server configuration error; from=<[email protected]> to=<[email protected]> proto=ESMTP helo=<smtpout.mac.com>
    Mar 26 19:04:54 powermacg4 postfix/cleanup[10007]: 1868B450E6: message-id=<[email protected]>
    Mar 26 19:04:54 powermacg4 postfix/smtpd[10003]: disconnect from smtpout.mac.com[17.250.248.97]
    Mar 26 19:04:54 powermacg4 postfix/qmgr[9956]: 1868B450E6: from=<[email protected]>, size=935, nrcpt=1 (queue active)
    Mar 26 19:04:54 powermacg4 postfix/local[10008]: 1868B450E6: to=<[email protected]>, orig_to=<postmaster>, relay=local, delay=0, status=sent (delivered to file: /dev/null)
    Mar 26 19:04:54 powermacg4 postfix/qmgr[9956]: 1868B450E6: removed
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    Eric
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