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M7 108: Account 1000 for trans./event key BSX is a A control account

former_member197994
Active Contributor
0 Kudos

Dear Guru,

I had the error when posting in MB1C with GM type 501 or 561, could you please advise?

BR,

Tiemin

Accepted Solutions (1)

Accepted Solutions (1)

PollyGan
Advisor
Advisor
0 Kudos

Hi Tiemin,

You may refer to below coding:

MM07MFF9_F_SEGMENTE_ERZEUGEN


  CASE SKB1-MITKZ.
    WHEN SPACE.
      IF F-VORSL = VORSL_ANL.
        MESSAGE E114 WITH XACCIT-HKONT F-VORSL.
      ENDIF.
    WHEN A.
      IF NOT F-VORSL = VORSL_ANL.
        MESSAGE E108 WITH XACCIT-HKONT F-VORSL SKB1-MITKZ.
      ENDIF.
      XACCIT-BZDAT = MKPF-BUDAT.
*       WHEN M.     " Diesen Fall gibt's voraussichtlich ab 2.1
    WHEN OTHERS.

Thus, please use an account with SKB1-MITKZ = blank as BSX account, and set it in OBYC.

Thanks and regards,

Polly

former_member197994
Active Contributor
0 Kudos

Dear Polly,

Thank you but I have no idea why account 1000 is used here and don't know how to choose

another account, how to assign it in customizing, etc. Is it possible to change account 1000 instead?

BR,

Tiemin

PollyGan
Advisor
Advisor
0 Kudos

Hi Tiemin,

The BSX is being set in OBYC-> BSX-> enter chart of accounts.

You can get correspoding chart of account information from OB62

for certain company code.

After that you can see the screen, and you can change the account there.

I hope it helps!

Best regards,

Polly

Former Member
0 Kudos

go to OBYC t code. enter chart of accounts, go to BSX , bouble click on it. enter the correct GL account. and check other parameters like valuation grouping code, valuation class, valuation area etc

kunal_ingale
Active Contributor
0 Kudos

hi

firstly discuss with ur FI guy is this account is configured properly

means it is to be used as control acount or normal account,

or

goto OMWB

here click on GL accounts

then execute with ur CO code

u will get list where the acount 1000 is used

now goto OBYC and change this account with some normal account(discuss with Fi ) in the transactions it is been used

regards

kunal

Answers (1)

Answers (1)

former_member197994
Active Contributor
0 Kudos

Issue not happening again so far.

Thank you very much and Points awarded.