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Error in GR

former_member627351
Contributor
0 Kudos

Hi

When doing the GR for sub contracting PO iam getting the following error message

Account determination for entry INT GBB ____ VBO 7920 not possible

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key INT GBB ____ VBO 7920 is not maintained in MM Customizing (Valuation). The key is made up of:

Chart of account

Transaction key (= Posting transaction)

Valuation grouping code

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 me in resolving it .

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi,

Please check in OBYC transaction whether any G/L account is assigned for the combination of chart of accounts 'INT', Transaction key 'GBB'- General modifier ' VBO'- Valuation class '7920' . If not please maintain the same.

Regards,

Narayana.

kunal_ingale
Active Contributor
0 Kudos

hi

go to obyc

INT GBB ____ VBO 7920 not possible

here click on GBB then give chart of acct as INT

then here give an entry for VBO Account grouping code

and val class 7920

tyr coping the existing entry and just replace vbo and 7920

with eisting values

regards

kunal

former_member192897
Active Contributor
0 Kudos

> Account determination for entry INT GBB ____ VBO 7920 not possible

> Message no. M8147

Please Go to OBYC and Select Offsetting Entry Account GBB and Maintain Consumption Modifier VBO against Valuation Class 7920 & Try again.

Regards,

Ashok

Former Member
0 Kudos

The consumption account of raw material needs to be maintained in GBB-VBO in OBYC transaction.

former_member581212
Active Contributor
0 Kudos

hi,

Use T.code: OBYC

enter ur chart of account"GBB"

&

Click "VBO"

Now enter

Valuation modifier,

Valuation class(XXXX)

G/L account

&

Save.

Now try ur transcation.

Regards,

Priyanka.P

AWARD IF HELPFULL

Edited by: Priyanka Paltanwale on Sep 15, 2008 11:57 AM