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Account determination for entry CAUS BSX ____ ___ 7920 not possible

pradeepbgl
Explorer
0 Kudos

Hi, I'm new to SAP. I tried to post my goods receipt in MM, it shows this problem. I have G/L account created in chart of account. I tried OBYC and under BSX I tried to assign existing 792000 g/l to my valuation class but that 792000 gg/l is not showing up. In this case what can I do?

Accepted Solutions (0)

Answers (3)

Answers (3)

DominikTylczyn
Active Contributor

Hello pradeepbgl

The error you get is M8147:

It means that in your case the OBYC configuration for the BSX operation is read with the following paramters:

  • chart of account = CAUS
  • posting operation = BSX
  • valuation grouping code = initial
  • account grouping code = initial
  • valuation class = 7920

You problem is with valuation grouping code being empty. It means that your plant is not assigned to a valuation grouping code in the OMWD transaction.

As per F1 help, valuation grouping code is:

In short, it allows to group valuation areas (almost always plants) together and thus to simplify the OBYC configuration.

Best regards

Dominik Tylczynski

BijayKumarBarik
Active Contributor
0 Kudos

Make sure the G/L account 792000 is available to assign in OBYC for your valuation class 7920. Also 1st check valuation grouping code is assigned to plant code(valuation area) with OMWD

Neeraj_Jain
Active Contributor
0 Kudos

Hello pradeepbgl,

Please refer below SAP thread or connect with your FI Consultant to fix this.

https://answers.sap.com/questions/3007463/account-determination-for-entry-int-bsx---3000-not.html

Regards,

Neeraj Jain

pradeepbgl
Explorer
0 Kudos

I've tried all the steps but it's still not fixed. Any other way to solve it?