Error when posting in MIRO

[Former Member]

Hi All,

Can you please help me in the below Query,

When i was trying to do Invoicing i got the following Error,

Account determination for entry EU00 WRX 0012 not possible - Message no. M8147

Is it possible to do Invoicing (manual) without automatic A/c determination...

In OBYC, required settings are there..

Can anybdy advice me on how to follow through...

Karthick

[jagadeesh_madiwalar · Accepted solution]

Hi

Check below SAP notes for the error

Note 301477 - Accnt determintn for WRX for materl grp not possble

[Former Member]

Check in OBYC transaction ... that for the given or maintainedf chartof accounts for the valuation class mentioned in the material master... the G/L account is maintained or not...try this .