VA01 Error

[former_member326603]

Hi All,

Following error I am getting While Issuing in VA01 for Creation Automatic PR via Sales order

Not possible to determine a consumption account

Message no. 06138

Diagnosis

The system was not able to determine a consumption account for the purchase order item with account assignment.

Which account is determined is controlled via Customizing with the function "automatic posting" (transaction/event key GBB).

Procedure

Check your input.

If necessary, contact your system administrator. The latter will be able to specify an account.

Create automatic postings

Plz Help me.

Regards,

Mahendra Gupta

[jpfriends079]

Check your Schedule line category configuration( VOV6 ).

Say, your schedule line category the transaction used is CS.

So, for that account assignment category as X - All aux.acct.assgts

Try this with fresh sales cycle after making changes in Schedule line cat.

Regards

JP

[Former Member]

HI

Mahender,

I think you haven't assigned valuation grouping code to your company code . Goto T code - OMWD and assigned your valuation code Eg: 1000 or 0001 after assigning save it.

It may help you to do further proceedings.

Thanks & Regards

Kiran

[madhu_vadlamani]

Hi Mahendra,

Check the obyc settings.Did you shown this to FI people.They will do it easily.

Regards,

Madhu.

[srinivasa_maruvada]

Go to OBYC/GBB/Enter chart of accounts/here enter valuation calss and debit and credit GL accounts. Valuation class is available in Material Master/Accounting1 view

[former_member326603]

Hi

I want to know, while maintaining account assignment in OBYC what type of genrel modification i have to use so that error will not come and PR should automatically create from VA01.

Thanks & Regards,

Mahendra Gupta

[Shiva_Ram]

Check with VAY first, then with VBR and VKA as general modifier.

If the entry does not resolve, then implement OSS Note 671054 - Error message 06138 when creating purchase requisitions. Check with MM specialist before you implement.

Regards,

Edited by: Shiva Ram on Jan 9, 2012 10:19 AM