account determination

[former_member307772]

Hi,

Here i am creating a sale order,but while delivering the material there is an error" account determination for entry GMPL GBB---- z02 3004 not possible.

Here GMPL - Chart of accounts.

z02 - General modifier.

3004 - Valuation class..

But i found certain order for this material and plant has been already delivered.Please suggest why this error appears ?

[former_member307772]

Thanks

[Former Member]

Hi,

Check the below links

Regards

Senya

[Former Member]

Hi,

It is not possible if this combination is not maintained in OBYC, This is not concerned with any unique ID. Please check it again.

Praveen

[former_member307772]

But certain order having same material and plant has been delievred.Then why this error appears for thsi order by saying Z02 ,how the general modifier gets triggered ?please suggest me

[Former Member]

Hi,

This is the account determination error at the MM side

the settings will be done in OBYC to create a accounting document

You have to assign the GL account, Valuation modifier and valuation area to the GBB transaction event.

Please check the transaction and do necessary settings

thanks,

santosh

[Former Member]

Assign GL account for the combination in OBYC