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Account Determination for entry 1000 KBS 0001 ---- 2030 error in MIGO

former_member1283268
Participant
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391

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 -


2030" not possible.

Is any more config is missing?

Pls help.

Regards

SK

Accepted Solutions (0)

Answers (7)

Answers (7)

former_member1283268
Participant
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When PO was made OBYC GBB config missing as such there was no G/L in PO.After config delete the PO and make a new PO G/L will appear.

Former Member
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Hello,

you just need to maintain GL in OBYC for the relevant Chart of account company code - 1000 KBS 0001 -


2030.

There is no need to delete PO.

Cheers

Former Member
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Hi,

In OBYC specify a G/L for this combination "1000 KBS 0001 -


2030".while you doing MIGO system hasn't find any G/l with this combination for inventry updation.

Thank you.

Former Member
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Hi Sathish,

Plz check OMWD....whether the valuation grouping is assigned properly or not.

thanks

Former Member
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hi

please maintain related transactions KDM,KDG, KDR what ever is related to your transaction please maitain the g/l account inthat transactionin obyc.

Thanking you.

Former Member
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Hi,

U have to follow below steps

1. Activate valuation Group code

2. Assign Valuation area to valuation grouping code

3. Create Account Cat Ref and valuation class

4. Assign valuation class to Account Cat Ref

5. Assign Account Cat Ref to Material type

6. Assign account grouping to movement types

7. Configure Automatic posting

Customize settings :-

SPRO 􀃆 IMG 􀃆 MM 􀃆 Valuation Class and Account Assignment 􀃆 Account Determination 􀃆 Account determination without wizard

1. Define valuation control T Code OMWM

2. Group together valuation areas T Code OMWD

3. Define valuation class T Code OMSK

u2022 Account category reference

u2022 Valuation class

u2022 Material type / Account Cat Ref

4. Define Account grouping for movement type T Code OMWN

5. Configure automatic posting T Code OMWB

After add one entry in Account Grouping for movment type 101 in OMJJ. This entry can be added from SM30.

Thank's

Raj

Moderator message: Plagiarism, answer copied from: http://sapmmhelp.blogspot.com/2008/09/auotomatic-account-determination-or.html Please don't copy-paste othes' work as your own answer. Please refrain from linkfarming also.

Edited by: Csaba Szommer on Oct 23, 2011 1:40 PM

Former Member
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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 -


2030" not possible.

>

> Is any more config is missing?

>

> Pls help.

>

> Regards

> SK

HI,

go through with this link.

in omjj select movement type give 101 movement type and click on account grouping code check wether the KBS was ticked or not.

Thanking you.

former_member1283268
Participant
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Hi

I first checked these links in SDN and then only I have posted this link.

So if anyone knows why this error is coming please let me know.

Regards

SK

Former Member
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hi.

in obyc

former_member1283268
Participant
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I want to know why I am getting the error and if any config is missing then let me know it specifically and not in general as OBYC.