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Account 140000 for trans./event key WRX is a D control account

rohannaik1007
Explorer
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Please Help me to resolve the below Error.

Section : MIGO

Account 140000 for trans./event key WRX is a D control account

Message no. M7108

Diagnosis

The account automatically determined by the system, in this case, is a control account, which is not relevant to this goods movement.

Procedure

Contact your system administrator.

Accepted Solutions (0)

Answers (2)

Answers (2)

BijayKumarBarik
Active Contributor
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Your issue with G/L 140000 which is reconciliation account, you can follow one option from below options for resolution

option-1: Allow K for G/L 140000 in FS00

option-2: Change correct vendor reconciliation account instead of G/L 140000 in vendor master(XK02) and create a new PO with that vendor to proceed with GR/IR where WRX key to update.

DominikTylczyn
Active Contributor
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Hello rohannaik1007

Your account 140000 is a reconciliation account for customers (D control account). You can not use it to post stock (operation BSX). Either the account is incorrectly maintained (transaction FS00) or MM account determination is wrong (transaction OBYC).

Best regards

Dominik Tylczynski