Post Goods Issue not allowing

[Former Member]

I"m creating PGI from delivary , its giving following Error message,

u201C Account determination for entry 1000 GBB ____ VAX 7921 not possibleu201D

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that

the account determination for key 1000 GBB ____ VAX 7921 is not

maintained in MM Customizing (Valuation). The key is made up of:

o Chart of account

o Transaction key (= Posting transaction)

o Valuation grouping code

o Account grouping code

· Valuation class

System response

The system cannot update a G/L account for this transaction. You cannot

post the transaction.

Procedure

Contact your system administrator.

If you have the authorization, check the Account determination in

Customizing for Valuation.

Proceed

Note

The relevant posting transaction can be found in Table T030A.

Please help

[Former Member]

Hello,

this is because of Valuation Grouping code. You may maintain the same with transaction OMWD. The standard valuation grouping code is 0001, maintin the same against your Company code and Plant.

Prase

[Former Member]

Hi MS

goto tcode OMWD and maintain the valuation grouping code 0001

regards

prashanth

[Shiva_Ram]

Hi,

Also check with accounting that the G/L has been created centrally or at the chart of account level.

Can you elaborate a bit more on your scenario like is it a new material created and processed with delivery?

Or the product is delivered from a new plant set-up?

Regards

[Lakshmipathi]

The error has come bcoz you have not maintained the respective G/L Account for your inventory posting.

So go to OBYC, double click on [GBB] under the transaction tab, input your Chart of Accounts and there maintain the following combination

0001::VAX:::7921:::G/L Account

thanks

G. Lakshmipathi

[Former Member]

Hi Both of u thanx for the reply!

I checked the entry accordingly u both suggested . Its maintained in OBYC still its not allowing PGI!!!!

[Former Member]

Hi Both of u thanx for the reply!

I checked the entry accordingly u both suggested . Its maintained in OBYC still its not allowing PGI!!!!

[Former Member]

I think there is a problem in valuation grouping code. Check the transaction OMWD.

Regards,

GSL.

[Former Member]

Dear m s

To solve that error goto OMWD and specify 0001 to your Valuation Area (Plant).

revert back if you have any doubts

Regards

Pavan

[Former Member]

hi m.s.

goto OBYC

select transaction GBB

Check whether the entry exists for 0001 - VAX - 7921

and also check whether the proper G/L accounts are assigned.

You can also check in OMWD that whetther the Valuation Grouping code is assigned to the Plant you are working on.

Edited by: K.sachin on Sep 6, 2008 12:53 PM