PGI error

[Former Member]

Dear all

While I am doing the PGI, i am getting the following error:

E M8 147

Account determination for entry C720 GBB____ VAY ZFGS not possible.

Plz help

regards

Sapshed

[former_member550050 · Accepted solution]

Hi

T code OBYC check the account assignment

and also in OMWD whether valuation grouping code is assigned to your plant

Regards

Raja

[former_member550050]

Hi

Yes IN OMWD if valuation grouping code is assigned to plant then this error will not come

Hence i asked you to check both in my first reply

Regards

Raja

[Former Member]

Dear all,

OBYC is properly configured.

However, the valuation grouping code is not assigned to the valuation area (Plant) and company code combination in OMWD.

Is the problem appearing while doing PGI due to this only?

Will the FI people take care of this?

thnx nd regards

Sapshed

[Former Member]

Hi there,

Explain the FI consultant about the error. You have to maintain some OBYC settings which is controlled by FI. You may not have access to that T-code.

Regards,

Sivanand

[Former Member]

maintain the relevant configuration setting in T.Code: OBYC for GBB and required combination.

Regards,

Rajesh Banka

[Former Member]

Hello,

Check whether the valuation grouping code is assigned to your valuation area (Plant) and company code combination in OMWD.

The standard valuation grouping code is 0001.

Prase

[Former Member]

Hi!

This is an account determination error.

The error is becuase of the fact that no account key has been assigned to the customer master or account group. Hence SAP is not able to determine the correct account for doing posting.

Please check the account key at account group and customer level and then see if the same is maintained in account determination.

Hope this helps,

Abhishek

[former_member1042017]

Hi,

Goto tcode OBYC , then goto transaction GBB, go inside GBB and maintain your parameters.

For any other query revert back.

Regards

Gaurav