Error in VL01n

[Former Member]

Hi Friends,In VL01n I am getting following error "Account Determination for entry INT GBB_ vax7920 is not possible", Pls help me to come out this problem.

Thanks in Advance,

Manjunath

[Former Member]

Hi,

Thank you all of you for your valuable suggestions..I have got the solution and I am closing this Thread

Regard's,

Manjunath

[Lakshmipathi]

Being an old member of the forum, you should be aware of SCN rules where it has been very clearly mentioned that before posting, you have to search the forum.  Had you done that, you would have got en number of threads discussed on the same topic.  Please adhere to SCN rules and search before posting any issue.

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

Sorry...In the future this kind of Incidents will not be repeated

Regard's,

Manjunath

[siva_vasireddy2]

Hi,

go to T.code-OMWD and make the relevant entries for your company code

[Former Member]

Hi Siva,

I got the solution, actually I have not assigned Valuation group code 0001 to my Plant which is named as Valuation Area in T'Code-OMWD

Thank you Very much for your instant support

Regard's,

Manjunath

[hideki]

Hi,

Transaction code OBYC.

Configuration Accounting Maintain : Automatic Posts - Procedures

Procedures : Offsetting entry for inventory posting [GBB]choose!

Chart of Accounts [Key that uniquely identifies a chart of accounts.]

Chart of Accounts    DM01

Transaction          GBB   Offsetting entry for inventory posting

Valuation ####

General modification VAX

Valuation 7920

→Debit : The G/L account number identifies the G/L account in a chart of accounts.

→Credit The G/L account number identifies the G/L account in a chart of accounts.

over,

regards

[former_member184701]

run t-code OBYC , double click on GBB procedure and check your settings