Account determination for entry CRNA PRD 0001 PRU 3100 not possible

[Former Member]

Hi ,

our user is getting the error "Account determination for entry CRNA PRD 0001 PRU 3100 not possible" while reversing the GI for mov.type 642 in VL09 .

Actually , account detemination has been set up . We checked in test system , it is working . Any other reason for this error .

Please help us.

Regards,

Amara

[Former Member]

answered

[former_member529134]

Hello

Make sure that valuation grouping ciode is active in OMWM.

And to assign your valuation are to valuation grouping code.

And go to OBYC and select the transaction as PRD , then enter the chart of account CRNA, then the valuation grouping code as 0001 and general modifier as PRU and valuation class 3100 and maintain G/L account for this entry.

This is the complete set of assignments should br done for Automatic account assignment.As fas as i think, there is nothing more to be done for correct automatic account assignment.

Regards

Gregory Mathews

[Former Member]

Hi,

Kindly check two things

1. Goto OBYC and maintain the GL account for PRD Event key.

2. Aganist your valuation area (plant), whether valuation gouping code (In your case, it is 0001) assigned or not

Kindly check once.

Thanks & Regards

Ravi

[Former Member]

Hi ,

Accounts already assigned to Valution class and Vgrouping code.

Regards,

Amara

[Former Member]

Dear,

Enter OBYC,

Enter PRD and assign your valuation class and G/L.

Regards,

Mahesh Wagh

[former_member581212]

hi,

Goto OBYC and maintain the GL account for PRD Event key.

Pls check it once...

Regards

Priyanka.P