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error:while doing PGI in STO getting error

Former Member
0 Kudos

Dear sir,

while doing pgi in sto i m getting this error and i tried in obyc setting is there is there any other option to solve this isssue.

Account determination for entry CAIN AUM ____ ___ 7920 not possible

regards,

Debesh

Accepted Solutions (1)

Accepted Solutions (1)

former_member550050
Active Contributor
0 Kudos

Hi

Account determination for entry CAIN AUM ____ _ 7920 not possible

This is a clear OBYC error

Here CAIN is chart of accounts

AUM is transaction key

Go to OBYC select AUM double click that

system will ask for chart of accounts give CAIN as chart of accounts

maintain the necessary settings for 7920 and for the valuation grouping code

Here system has not given what is your valuation grouping code

In t code OMWD you can see what is the valuation grouping code assigned to your plant

make the necessary settings

I feel by chance or by mistake in your delivery doc there is a line item with 0 qty in both delivery and picking

That is why system has gone for AUM transaction key

check that and delete that item and then without the above said settings being maintained the PGI can get processed

Check and revert back

Regards

Raja

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

This is looks like OBYC entry missing issue:

Pl check the entries agsinst transtion key 'AUM - Expense/revenue from stock transfer', there is GL account is missing.

revert if problem still exits.

regards

Vivek.

Former Member
0 Kudos

Dear sir,

0001 7920 and g/accnt is already there still it is showing error ca u throw some more light on it

regards,

Debesh

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

Check if the account is setting for this company (tcode FS00)

Regards,

Eduardo

Former Member
0 Kudos

Hi,

Check the GL account, it should be maintained in 'Comopany code' under you are doing transtion.

t.code : FS00.

regards

Vivek.

Former Member
0 Kudos

Hi,

If you are practising in IDES then

Goto OMS2 and choose the MATERIAL TYPE and the Valuation area ( whihc is plant) and Uncheck the VALUE UPDATION in the QUANTITY/VALUE update tab in control tab.

If you are working on Reall-time servers then check with MM consltants on this

regards,

santosh