Account determination

[Former Member]

Hi

When I am trying to do transfer posting from one storage location to another storage location using mvt type 911. I am getting the error "account determination for entry CAOR AUM ____9007 not possible".

Where as in SPRO G/L account has been assigned for my transaction key "AUM". For all the valuation class and account modifier G/L acc has been assigned.

Can anyone let me know what might be the problem.

Prashant

[Former Member]

Hello Prashant

Just check and confrim once again..go to OBYC select transaction AUM (double click on that) enter chart of account as CAOR and see if for valuation class 9007 G/L account is assigned.

regards

Yogesh

[Former Member]

Hi Yogesh

Thanks for your reply..I have checked the same...everthing is perfect...but still I am getting this error.

Any idea might be the reason, other than this.

Prashant

[Former Member]

Make sure you maintain it in the correct valuation group.

[Former Member]

Hello Prashant

Please tell me what is the valuation class used in Material Master for the material you are dealing?

if it is deifferent from 9007 that means 9007 is refering to the account no. which u need to define for the valuation class in OBYC under AUM transaction.

regards

Yogesh

[Former Member]

Hi Yogesh

In my material master valuation class is 9007, and for the same G/L account is maintained in OBYC for AUM transac.

Prashant

[Former Member]

Hi Prashant

Please take your G/L account which u have maintained in OBYC for 9007 class under AUM and in FS00 tcode enter that G/L account and related co code.

then at the top click on G/L account and check if Block is tocked for the chart of account ot co code.

regards

Yogesh

[former_member218067]

Hello,

Are you doing transfer posting in same plant between storage locations?

with movement 911 or 311 ?

what is movement 911 for?

Will you please clarify?

Regards

Diwakar

[Former Member]

> Hi Prashant

>

> Please take your G/L account which u have maintained

> in OBYC for 9007 class under AUM and in FS00 tcode

> enter that G/L account and related co code.

> then at the top click on G/L account and check if

> Block is tocked for the chart of account ot co code.

>

> regards

> Yogesh

Hi

Checked for pblocking no block exists for the same.

prashant

[Former Member]

Hello Prashant

If you click on the message you will get help, it will show you exactly which entry in the auto account assignment table is missing. Note the details then at the bottom of the message is a link to take you into the transaction where you can make the appropriate settings (assuming that you have access and this is not your production live system).

CAOR may well be yyour chart of accounts and AUM is the transaction event key. The system needs to know which GL to post to in this situation.

Regards

Yogesh