When I was using transaction MB1C (Enter Good Receipts):
I wanted to post goods receipt for material-A for 100 pieces.
I am getting the following error
Account determination for entry RRKA TAW QJ01 ___ 9910 not possible
I went on to look for help I got the following diagnosis:
The system did not find an account for this transaction. This means that the account determination for key TAW QJ01 ___ 9910 is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Please help me what I should do!!!!
This very urgent
Enter T_Code OBYC
Slect account assignment and proceed with below steps
.Chart of account-RRKA
Transaction key (= Posting transaction)-TAW
Valuation grouping code-QJO1
Account grouping code-BLANK
AND enter GL a/c No. with the help of FI/CO Buddy's
Otehrwise in diagonisis click proceed it will shows the path and what u can take the inputs on this issue.U will know automaatically.