IS- retail sale posting error

[Former Member]

hi all,

i am doing sale posting through BD87 inbound POS , but it;s throwing error

<b>document saved ,(VF051) error in account determination -matrial uknown</b>

i have mantained accnt grp in MM42 also there is account assignement done for account kye which is attached on condition type in OB40. also cheked in VOKA . everything is mantained still it's giving error VF051

Is there any other setting required to remove the error

pls advice

regards,

praful

[hnmuralidhara]

Hi Prafulla,

The system should transfer the billing document immediately to financial accounting. However, your settings in account determination are incorrect. Therefore, you have to maintain;

<b>Maintain the G/L account assignment (Transaction VKOA) so that the system is always able to find an account. Then the system can create the billing document and you can use account assignment analysis.</b>

Or

If all billing documents which are transferred to FI should have a CO account assignment, then you have to ensure organizationally that credit memos, debit memos, returns are only created with reference to documents with a CO account assignment.

If there can be documents without CO account assignment then you have to:

a) either remove requirement 2 from the account determination

b) or enter a second account determination type in the procedure which ensures that the required accounts can also be found for such transactions.

Bye,

Muralidhara

[Former Member]

hi murli ,

thanx for ur reply , it really helped me

thanx

praful