MATERIAL POSTING ERROR

[Former Member]

HI...

While posting material im getting this error "Account Determination for entry INT GBB 0001 BSA 7000 not possible" can any one tell me regarding this...

thnx..

[bcrao]

Hi,

it is in material management,valuation type.

for the said combination g/l account you have to assign,

please check in MM

[Former Member]

hi,

as well check if the entries are all correct and present in OBYC. But this is an MM related configuration anyway.

This generally happens when the material posting is happening into the FI. thats materiall account determination.

regards

Sadhu Kishore

[Former Member]

Go to T.Code: OMWD and assign valuation group code 0001 to your plant-company code.

Regards

AK

[Former Member]

yes i did it but its not working....... still iam getting the error

[Former Member]

go to T.Code: OBYC

double click on transaction GBB and enter chart of accounts. Check if the entry BSA 7000 is there and if it is there whether G/L accounts are assigned or not.

Regards

AK

[Former Member]

You need to open the periods for char of accounts.i am not sure of the transaction code.