Account determination for entry XXXX GBB 0001 ___ 1000 not possible

[kunal_ingale]

Hi All ,

We are getting this error while posting the goods issue against project stock via delivery

steps followed as follows

1) Creating a delivery in transaction CNS0

2) doing picking packing and then PGI

Here we are getting error Account determination of r entry XXXX GBB 0001  ____  1000

Here i dont understand why system is picking the Account modifier as Blank ?

Regards

Kunal

[Former Member]

Hi

Just for the benefit of the community the fix for this issue would be to update T156-XKEKO with value Y as stated in the OSS note 161729.

Br,

Sandesh

[former_member184893]

F  

First check in OMWD, whether Valuation Grouping Code "XXXX" has been assigned to your plant or not. If not then

assign and save. Then go to OBYC, Here double click on Transaction Key GBB, enter Chart of A/c as XXX and here

Maintain GL Account for combination of Valuation Grouping Code "XXXX", Valuation Modifier  "XXX" and

Valuation Class "XXXX".

[kunal_ingale]

Hi

For VBR and PRA Modifier the entry in OBYC is already maintained ,

The issue can be resolved by maintaining entry for blank modifer,

But i need to know why the sytem is taking BLANK entry for modifier although it is maintained in OMWN

Regards

Kunal

[ajitkumar]

pl check consulting note 616097 is relevant

[satishbabu_bodepudi]

What is the movement type triggered in delivery?

[kunal_ingale]

Hi Its 281Q

[satishbabu_bodepudi]

Hi then check in Tcode OMWN for movement type 281 Q and movement indicator L combination check TEK And account modifier is GBB and VBR there or not

[former_member192897]

If it is occured in development then assign the GL with out any key in OBYC under GBB and check what happens.

[kunal_ingale]

Hi The following setting ar already maintained in system OBYC

[former_member213924]

Hi,

I hope you have checked your OBYC settings for given combination.

[kunal_ingale]

Hi

@Vijaya, Thanks for the reply , the problem is not for the Valuation grp code ,

@ samir , Thanks for reply the entry is not in  OBYC , and i know the final solution is to maintain this entry only but , my question is Why the Account modifier is coming blank

as for other materials with other valuation class there is no problem,

Regards

Kunal

[former_member213924]

Hi,

can you share screen shot of this error?

[former_member192897]

Hope you could have checked all the settings. Now Debug the screen where you are getting the Error then you can get the exact reason.

[kunal_ingale]

Hi ,

i have chekced whole config but every thing is maintained ,

In debugging i am getting the field as blank only,

here is the thread for reference

http://scn.sap.com/thread/385938

here it say its standard , Do any one have such kind of scenario and can chekc the settings of OMJJ>Acct modifier and OBYC?

Regards

Kunal

[Former Member]

Hi,

Please refer below thread for solution.

http://scn.sap.com/thread/1622621

Regards

Vijay