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Account determination for entry CAUS GBB ____ BSA 7920 not possible

Former Member
0 Kudos

hi everyone i need help with this

i was trying to do Mb1c and i am getting this error.

Account determination for entry CAUS GBB ____ BSA 7920 not possible.

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key CAUS GBB ____ BSA 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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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Please check these threads

[CAIN GBB AUF 7920 problem |]

[GBB |]

thanks

G. Lakshmipathi

Former Member
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Dear Fahimn,

Go to:

T. Code: OBYC

From "Procedure", select "Transaction" GBB - Offsetting entry for inventory posting; and double click.

System will ask for "Chart of Accounts". Key-in your Chart of Accounts as "CAUS"; and Enter.

Maintain entries as:

Valuation:::Gen.Mod.::::Valuation Class:::Debit G/L:::Credit G/L

0001:::BSA::::7920:::Debit G/L:::Credit G/L

Note: Take FI-Personnel's help for Debit/ Credit G/L.

Best Regards,

Amit

Note: Few more checks

1. T. Code: OMWD - assign valuation group "0001" to Valuation Area (i.e. Plant), Company Code & Chart of Accounts (i.e. CAUS)

2. T. Code: OBC5 - assign field status variant to your Company code