cancel
Showing results for 
Search instead for 
Did you mean: 

Account determination for entry INT ___ 0001 ___ 3102 not possible

mohamedhasanrifaie_m
Active Participant
0 Kudos

Hi,

While doing MIGO for Goods issue with respect to 351 movement for STO i am getting the following error,

*"Account determination for entry INT ___ 0001 ___ 3102 not possible."*

Could anybody guide how to overcome this issue?

Thanks

Rifaie.M

Accepted Solutions (1)

Accepted Solutions (1)

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Just check and assign , if nor assigned in OBYC t.code for chart of account INT with valuation modifier 0001, valuation class 3102 and G/L accounts.

Also check in t.code:OMWD , valuation modifier 0001 assigned to ur plant or not, If not assigned , assign ur plant and save.

Now try ur transaction.

Regards,

Biju K

Answers (7)

Answers (7)

mohamedhasanrifaie_m
Active Participant
0 Kudos

Thanks

former_member192897
Active Contributor
0 Kudos

> *"Account determination for entry INT ___ 0001 ___ 3102 not possible."*

Go to OBYC and Select BSX and Input Chart of Accounts INT and Check the Entry for Valuation class 3102 against 0001

Check the Same Entries for Consumption VBR in Offsetting account key GBB.

Former Member
0 Kudos

hi

solution is int-- chart of accounts

-


means transaction or event key

0001--- valuation grouping code

-


means account modifier

3102 means valuation class

this is fill in obyc t code.

regards

reddy

Former Member
0 Kudos

Hi,

ask ur FICO consultant to do in OBYC t code, give chart of accounts int, valuation grouping code 0001 in thae for ur valuation class 3102, u assign ur gl account.

Pandari

kunal_ingale
Active Contributor
0 Kudos

hi

go to OBYC and check the enty for BSX transacion key for chart of acct int and val class 3102 and val modifier 0001

and then chck GBB transaction key for general modifier VBR and val class 3102 and val modifier 0001

regards

kunal

award if helpful

former_member581212
Active Contributor
0 Kudos

hi,

Use t.code:OBYC, enter chaart of account

Click the rq. KEY

In next screen enter Val. Gro. Code, Acct Gro. Code, Valuation class and G/L accounts for Dr & Cr and save.

hope it helps..

Regars

Priyanka.P

Former Member
0 Kudos

hi

Its an account determination problem go to OBYC and for your chart of accounts,transaction event key & valuation class mantain an GL acc which will record the Debit and credit entries.

Award if usefull

Regards

Sujoy