on 2018 Nov 18 6:07 AM
I am trying to do the Goods Receipt. Then i came across this error message below:
Message No. M8147
The system did not find an account for this transaction. This means that the account determination for key C108 BSX G108 is not maintained in MM Customizing (Valuation). The key is made up of:
The system cannot update a G/L account for this transaction. You cannot post the transaction.
Contact your system administrator.
If you have the authorization, check the Account determination in Customizing for Valuation.
Proceed
The relevant posting transaction can be found in Table T030A.
I have checked the BSX account category. I have the group code, valuation class and the G/L account. I ahev updated the quantity and Value for the material attribute. Still I'm unable to do the goods Reciept.
Request clarification before answering.
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