Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Error during Goods receipt posting

Hi all

I'm getting the following error message when trying to do a goods receipt (101 mvmt)...

Account determination for entry COA BSX ____ ___ 7900 not possible

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key COA BSX ____ ___ 7900 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

Valuation class

System Response

The system cannot update a G/L account for this transaction. You cannot post the transaction.

But I've created a GL account and assigned to the val class.

Former Member
Not what you were looking for? View more on this topic or Ask a question