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Account determination for entry GCOA PRD 0002 ___ ZRO1 not possible

Hi,

We are trying to reverse a GR but this message came up.. what does it mean and how can we solve this error?

Thanks,

Paula

Former Member
replied

Go to OBYC, search for PRD, then double click on it, it will ask you for Chart of Account, put in GCOA, then look for ZRO1, when you find it, click that line, click save as, then create new valuation class with 0002 and put in the old G/L accounts of the previous lines or contact your FI personnel for new G/Ls and click save and your problem will be solved.

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