cancel
Showing results for 
Search instead for 
Did you mean: 

Account Determination error during MIGO Posting

Former Member
0 Kudos

Dear All,

Kindly help resolve error duirng MIGO posting "ACCOUNT DETERMINATION FOR ENTRY GBB____ZOB TF01 not possible". This is Message no. M8 147.

The error happens once the transaction is being saved.

Hoping for your positive response.

Thanks and regards,

ching

Accepted Solutions (0)

Answers (7)

Answers (7)

Former Member
0 Kudos

Thanks to everybody.

Your inputs are very helpful.

Regards.

former_member192897
Active Contributor
0 Kudos

Go to OBYC Configure Automatic Posting and Select GBB and Double Click Now Input Chart of Accounts and then in Next Screen Insert ZOB against Valuation Class and GL Account and Save.

Regards,

Ashok

Former Member
0 Kudos

Tcode: OBYC

Click oon right hand side top button "Rules"

select all 4 options:

and maintain valuation grouping code, general modifier, valuation class and GL a/c

looks like u have missed valuation grouping code

Former Member
0 Kudos

Hi,

Pl check the condition types used in your pricing procedure, for which an accrual key is maintained and cross check in OBYC if the GL code mappings are made against this transaction key.

Regards

Merwyn

Former Member
0 Kudos

HI,

Check in T code OBYC whether you have maitained GL Account for the combination of Valuation Class & general modifier GBB.

If its not maintained. Maintain the same.

Regards,

former_member335885
Active Contributor
0 Kudos

HI,

GBB____ZOB TF01

Go to OBYC,

Double click on GBB, give chart if accounts,

Give general modifier as ZOB, valuation class as TF01 and give the GL accounts (debit and credit)

Thanks & Regards,

Kiran

Former Member
0 Kudos

Hi,

Goto OBYC Transaction.

Select the Procedure as ' GBB" and enter the Chart of Accounts ( for Your Company code)

Enter the Valuation modifier as assigned to others.

Enter the General modifier as ZOB

Enter the Valuation class ( with respect ROH/SFG others)

Enter the Debit/ Credit G/L account

save then proceed your transaction MIGO.

rgds

Chidanand