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error M8147 Account determination for entry CPES PRD not possible

Hi all

Im getting this error when a try to make a goods receipt whit trx migo and materials whitout material number and GR goods receip: 101. I try with the trx omjj whith movement type 101 and account grouping and then I don´t know how to do, I read I need a new entry here, but I don´t know how to do this. Some one could tell me if I´m doing the things right or exist any other way to solve this problem?

Here´s the exactly message error.

Account determination for entry CPES PRD not possible

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key CPES PRD is not maintained in MM Customizing (Valuation). The key is made up of:

Chart of account

Transaction key (= Posting transaction)

Valuation grouping code

Account grouping code

Valuation class

System Response

The system cannot update a G/L account for this transaction. You cannot post the transaction.

Procedure

Contact your system administrator.

If you have the authorization, check the Account determination in Customizing for Valuation.

Proceed

Note

The relevant posting transaction can be found in Table T030A.

Best regards

Edited by: Alvaro Olmos on Aug 21, 2010 2:36 PM

Edited by: Alvaro Olmos on Aug 21, 2010 2:40 PM

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