Error solving

[Phoenix_007]

Whenever I try to make a GR(Goods receipt) this error pops up

"Account determination for entry 1110 WRX not possible"

Has anyone knows how to resolve it?

[Lavanya_Kumar]

This error is occurred due to missing GL assignment is OBYC transaction code for the transaction WRX.

GR/IR clearing GL account is assigned to WRX.

Account determination for entry 1110 WRX not possible, here 1110 is the valuation class and WRX is the transaction.

Assign the GL account for the valuation class 1110 for the transaction WRX using the transaction code OBYC to solve the error. Transport request will be captured for the configuration done.

[DominikTylczyn]

Add the missing entry in the OBYC transaction. Similar questions have already been asked.

[RaymondGiuseppi]

Read also a blog such as Automatic determination of GL account - OBYC.