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error in material posting

former_member192719
Active Participant
0 Kudos
258

hi experts,

i am a SD consultant.i have got the following error message when i initially post the stock in the plant with t code mb1c and movement type 561.

error message is :ACCOUNT DETERMINATION FOR ENTRY INT GBB_BSA 7925 NOT POSSIBLE.

i double clicked the error message for detailed information .its mentioned below.

Account determination for entry INT GBB ____ BSA 7925 not possible

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key INT GBB ____ BSA 7925 is not maintained in MM Customizing (Valuation). The key is made up of:

u2022 Chart of account

u2022 Transaction key (= Posting transaction)

u2022 Valuation grouping code

u2022 Account grouping code

u2022 Valuation class

System Response

The system cannot update a G/L account for this transaction. You cannot post the transaction

as being SD consultant i don't have much exposure to this .so please help me and guide me through required MM settings.

your assistance will be greatly appreciated.

thank you.

suresh.

Edited by: suresh para on Jan 23, 2009 10:07 PM

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member192719
Active Participant
0 Kudos

thank you all.

raghavendra_praveen
Active Contributor
0 Kudos

Hi

While doing MB1c, intial inventory upload account will be affected.

Maintain account determination (GL account ) for transaction GBB - account modifier BSA for chart of accounts INT for the valuation class. Check Tcode OBYC - click on GBB and enter chart of accounts as INT and maintain GL account for BSA modifier.

Thanks

csaba_szommer
Active Contributor
0 Kudos

Hi,

In transaction OBYC please choose GBB and give INT chart of account on the pop-up panel. After that you have to give the suitable GL account for BSA 7925 (7925 is valuation class I think).

Please discuss it with the FICO consultant which GL account to use.

Regards,

Csaba

JL23
Active Contributor
0 Kudos

execute OBYC

find the GBB entry.

double click for detail.

enter the chart of accounts in the pop-up

continue

find the entry ____ BSA 7925 and enter an account (that you should get from Financial department)