Account determination for entry INT GBB ____ ZOB 6300 not possible

[Former Member]

Guys

I am an SD Consultant trying to do stock posting in MB1C.

But when I try to save the document, system gave me " Account determination for entry INT GBB ____ ZOB 6300 not possible" message.

I went to OBYC and added debit and credit GL Codes for GBBINTZOB+6300 combination and saved.

But even after adding system giving the same message. Any one can help please?

I double clicked the error message and clicked Proceed button it is taking me to the same screen but giving me a this message as well "Valuation grouping code was not defined for valuation area 5511".

I do not know how to do stock posting. Please help.

regards

[hueychin_liew · Accepted solution]

Hi,

Can you please let us know the technical details of the error messages system had prompted you so that we can check further.

Thank you.

Best rgds,

Huey Chin

[sarthak_mohantysd]

Hello,

Please follow this --> First of all assign valuation grouping code to u r company in the tcode "OMWD" and then assign field status

variant to your company code in the t-code "OBC5".

I hope this helps in resolving the issue !!

Regards,

Sarthak

[Former Member]

Hi,

Simple solution for this is ,

Just goto the transaction code OMS2 and select the MATERIAL TYPE for example as FERT and click on the QUANTITY /VALUE update in the control data tab and select your Valuation are which is nothing but the PLANT and uncheck the VALUE update field

Now try posting this ( provided if you are practising)

Else goto the Transaction code OMWB & OMWD and give necessary settings for Valation area and valuation class for your material and in OBYC Maintain the GL accounts for the Valuation classes.

Hope it will work

Please revert back if you need further details

thanks,

santosh

[jignesh_mehta3]

Dear Friend,

Follow this:

IMG - Materials Management - Valuation and Account Assignment - Account Determination - Account Determination Without Wizard - Group Together Valuation Areas (T-Code - OMWD)

Here you need to maintain the combination of your Valuation Area + Company Code + Chart of Accounts + Valuation Grouping Code (which would be mostly 0001).

Also take the help of your MM consultant for this...

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

HI Dear,

Go to OMWD t- code and check the fallowing assignment,

val areaco codech/acct+val group code,

assign val grp code as 0001 for u r combination ,which will solve u r issue,

Thanks & REgards,

Caprin

[Former Member]

hi,

goto OMWD

assign valuation group code to your valuation area.

valuation area + company code + chrt/accts + valuation group code

regards

senya