Error - Service Entry Sheet

[Former Member]

Hi all,

While Doing service entry sheet system is showing the following Error Log.

"147 Account determination for entry 1000 KBS 1000 not possible"

Please explain how to resolve this.

[Former Member · Accepted solution]

Hi,

No need of any sap note check here.

Go to OBYC transaction.

Double click on KBS transaction key, Enter the chart of account.

There maintain the G/L account for 1000 valuation class/valuation modifier.

Regards,

Bharat.

[former_member581212]

hi,

Go to OBYC, select KBS,

enter the COA as 147 ..

.there enter the G/L as 1000

and provide your debit/credit keys...

Hope it helps..

Regards

PRiyanka.P

[Former Member]

Hi,

What account assignemnt category is used. Also check the OBYC settings for the same.

Thanks,

Bhavi.

[Former Member]

This message was moderated.

[Former Member]

Check the SAP Note 106981

[Former Member]

Thanks for u r reply

Pl tell me where can we fing the "SAP Note 106981"