Account assignment error
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.