Account determination for entry 0003 WRX not possible Message no. M8147

[Former Member]

Hi Gurus,

I am having Production order with external processing. Am assign the external Operation in routing with PP02 Control key and assign Info record, vendor etc.

After that am create and release the order and i got the PR (with description w/o Material) for the external operation. Then convert PR -> PO (PO category as F).

Then issue the Goods to Subcontract against PO.

Up to Now it working fine.

But while receiving the Goods against PO thru MIGO at the time of Posting it is showing the following Error

Kindly solve the problem.

Error Details

Account determination for entry 0003 WRX not possible

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key 0003 WRX 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.

Regards,

S.Babusingh

[Former Member]

Hello,

I had same Problem.

It was resolved

1) Go to Tcode OBYC , The locate WRX ( under the Transaction Column ) Double click.

2) The enter your Chart of Account

3) Enter a new line item, make valuation Class empty, the input the debit creadit GL . Then save

4)Check from FI team and ensure that Account control for local currency is checked , if not checked

5) Go to Tcode FS00, Enter your Company code and GL for your Debit Cred (WRX)

6) Under Control Data Tap, check (only balances in Local curreny) Then Save.

Transport you request and the try your transaction again in ML81N

[Former Member]

Assign Valuation class with Cost element only.

Regards,

S.Babusingh

[Former Member]

hi

please check if there is account assigment based movement type ie. on valuation account modifier.

There you can assign the G/L account.

Regards,

Vijay

[Former Member]

Hi Vijay,

Am checking OMJJ as per OMJJ all account category are assigned in OBYC.

In OBYC under WRX -> Valuation Class and Debit Credit account.

Other than above any i need to check anything Please clarify.

Regards,

S.Babusingh

[Former Member]

Dear,

Use OBYC.

Enter OBYC, Double click on Transaction Key - WRX.

Enter your valuation class and G/L.

Then click on dave and try your transaction.

Regards,

Mahesh Wagh

[former_member192897]

> Account determination for entry 0003 WRX not possible

> Message no. M8147

Go to OBYC COnfigure Automatic Postings and Maintain GL Account for WRX GR / IR Clearing account against Entry 0003 & Save.

[Former Member]

Hi Guys,

That is already assign in the WRX.

Kindly solve the problem.

Let me know in MM customizing anything missing.

Regards,

S.Babusingh