Account assignment error

[Former Member]

Hi all,

I am getting error "Account determination for entry 1000 ___ ____ ___ 8000 not possible" at the time of MIGO transaction for subcontracting purchase order. Here GRN has already been created thrice for the same PO, and we are getting error at fourth time for remaining quantities. There is no change in the OBYC , material and even PO sice last GRN.

We are not getting any transaction event key in the error message. While we have checked all the transaction Keys with GL account with this specific valuation class (All the transaction Keys which were hit in previous GRN).

Kindly help to resolve the issue.

Pruthvish

[Former Member]

Hi all,

There is an OSS SAP Note 1328480 - MIGO: Error message M8147 for this error for subcon PO.

[Former Member]

check item category for po is L & Account assignment category must be standard

[Former Member]

Hi Pruthvish

in obyc CHECK transaction key WRX that entry has been provided or not. if not maintained entry.

Regards

Devender

[Former Member]

please check the g/l which is assigned to respected valuation class

[Former Member]

are you sure that you did not modify the valuation class of related master data before the 4th GR?

if no, please check it.

[Former Member]

Nope, the valuation class has not been changed in both the materials (Header material and also in component,as this is subcntracting PO)

The G/L accounts has already been checked with the same transaction event keys as per previous GRN. There are no changes in any of G/L account.

Thers is one G/L account maintain for WRX without valuaction class in the OBYC,as WRX works at client level.

Here noticeble point is the moving average price 0 in the component material, which was provided to vendor as a semifinished material.

Kindly help.

Pruthvish

Edited by: Pruthvish on Jun 14, 2011 8:58 AM

[Former Member]

Hi ,

Thanks foe quick reply.

Offesing entry has already been maintained in the GBB.(General modifier VBO ,BSA,VBR )

But still we are getting this error.

Edited by: Pruthvish on Jun 14, 2011 7:27 AM

[Former Member]

HI

please check Offsetting entry for inventory posting gbb in obyc