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Error in cogi

Former Member
0 Kudos

Hi All,

i got error in COGI like below Account determination for entry ACOA GBB AVGC VBR 3000 not possible what is meant by this.

Edited by: Csaba Szommer on Feb 1, 2012 8:49 AM

Accepted Solutions (0)

Answers (4)

Answers (4)

Anupam1143
Active Contributor
0 Kudos

HI

Consult with your FI-MM guys as it is an issue of FI-MM integration in T code OBYC.

Regards

Anupam Sharma

former_member186193
Active Contributor
0 Kudos

Hi,

Maintain FI configuration: automatic posting- accounts in T.Code OBYC.

Search for term GBB --- Double click --- enter charts of accounts --- maintain the fields --- save.

Regards,

Alok Tiwari

Former Member
0 Kudos

Hi,

This means there are issues with Account Assignment.

Account determination for entry ACOA GBB means goto Transaction OBYC,

There the Transaction is GBB, a and check for General Modification VBR and check the required valuation class are defined with required CR/DR.

Regards,

Vinod

former_member188931
Active Contributor
0 Kudos

Use transaction code OBYC, here maintain the entry under business transaction code GBB. Make these settings by your FI consultant.