Account determination

[Former Member]

Hi All,

I am not able to do the PGI, as I am geting the following error

Account determination for entry INB GBB__________VAY not possible.

If the company code is 1000, then what will be the valuation area?

Regards,

[Former Member · Accepted solution]

hi,

go to transaction code OMWD and select your plant and give the valuation area

as 0001

path is as follows: IMG-- MATERIAL MASTER-VALUATION ANS ACCOUNT ASSIGNMENT-ACCOUNT DETERMINATION/ASSIGNMENT- ACCOUNT DETERMINATION WITHOUT WIZARDGROUP TOGETHER VALUATION AREA

please reward points if the answer is helpful

Regards,

Murali

[Former Member · Accepted solution]

Where we can find the valuation area?

[Former Member · Accepted solution]

Valuation area is given by MM consultant , in the ideas version we use valuation area as 0001

Regards,

Murali

[Former Member · Accepted solution]

hi,

is your problem resolved or r u getting any more errors.

if it is solved please award the points and close the query

Regards,

Murali

[Former Member · Accepted solution]

Hi,

Even after doing all that I am still getting the same error

"Account determination for entry INT GBB----VAY 3100 not possible."

I even tried commands like

OB52

OX18

OMSY

OMWD

MMPV.

Please help.

Regards,

Neelam

[Former Member · Accepted solution]

Try going to T.Code:OBYC and double click on the GBB key and then enter chart of accounts. press enter

The next screen go to VAY 3100 and check if it is there, and if it is there check if G/L account is assigned. If not there assign G/L accounts.

Hope it solves the error

Regards

AK

[Former Member · Accepted solution]

hi,

go to transaction code OBYC then go to GBB and double click it then enter your chart of accounts then check whether valuation class 3100 and VAY EXISTS or not if they do not exist go to new entries and define them and assign the G/L accounts

hope this will reslove your problem

REgards,

Murali

[Former Member · Accepted solution]

Hi,

I have checked everything in command OBYC but still the problem persists.

Please help.

Regards,

Neelam

[Former Member · Accepted solution]

hi,

in the transaction code OMS2 have you done quantity/value updation for trading goods w.r.t to your plant.

i am considering your material as a trading goods.

Please try to do this

REgards,

Murali

[Former Member · Accepted solution]

Yes, you are right my material is trading material, in the transaction codeOMS2 , how to do the quantity/value updation for trading goods <b>w.r.t to your plant</b> ?

[Former Member · Accepted solution]

Click on HAWA in the list and click on quantity/value updating in the LHS window.

Go to your plant and tick quantity and value.

Hope it helps

Regards

AK

[Former Member · Accepted solution]

go to transaction code OMS2 then select trading goods then go to quantity/value updating and click on it

then go and select you plant and tick the quantity / value updating and save it

Please reward points if the answer is helpful

REgards,

Murali

[Former Member · Accepted solution]

But there is no option for plant there is only option for val. area

[Former Member · Accepted solution]

hi,

valuation area is nothing but your plant

[Former Member · Accepted solution]

Go to OMWD transaction check the valuation area in your company code. Then come back to OMS2 and do tick for the valuation area.

or

Your valuation area is same as plant then go to same name as the plant in the OMS2 and tick quantity/value updating.

Hope it helps

Regards

AK

[Former Member · Accepted solution]

hi,

is your problem solved

REgards,

Murali

[Former Member · Accepted solution]

Thanks, my problem is solved.

[Former Member]

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[Former Member]

In T.Code OBYC, The necessary configuration can be mapped. You will require some input from MM & FI consultant.

Regards,

Rajesh Banka

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[Former Member]

Hi,

When ur getting this error use tcode OMWD there select u r comp code specify

0001 there and save it.

Regards

Karthik.R