Hi, I am getting this error when I post the GR ...
Message no. M8147
The system did not find an account for this transaction. This means that the account determination for key MCC1 BSX ____ ___ 3000 is not maintained in MM Customizing (Valuation). The key is made up of:
Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
WHat should I do....
Vikas Soni replied
Hi...check the following steps -
1. assign valuation grouping code to your plant (this will be used in valuation modifier)
2. assign valuation class to your material
3. Go to OBYC, select BSX, enter your Chart of accounts,
4. check if an entry with the valuation modifier, valuation class combination already exists. If yes, check the GL account, it should be a B/S account. Contact ur FICO consultant for help. If no entry, maintain aa new entry for the same.
This should resolve your problem. Points appreciated, If useful