Error in MIGO

[Former Member]

Hi,

I am receiving a different error in MIGO now (Movement Type 501 - Receipt w/o PO). It is posted below.

"Account determination for entry PCOA GBB ____ ZOB Z105 not possible"

On following a link in the long text of this error, I reach the Customzing setting 'Configure Automatic Postings'. On entering this, I get a mesage that 'Valuation Grouping Code' was not defined for my plant.

Can you please tell me how can I define this for my plant.

Thank you.

[Former Member · Accepted solution]

hi,

go to transaction code OMWD and maintain the valuation group code as 0001 to your plant

Regards,

Murali

[Former Member]

go to spro >mm>valuation and accounting >account determination>group toguther valuating area

put 0001 for u plant ir valuation area in val grou code

and also ceck

in obyc

click on gbb

put chat=rt of account pcoa

chack gl account for ur 0001 zob valuactin class for material is assigned or not

hope this will help

reward if usefull

[Former Member]

pls goto OMWD.

here u enter ur valuation area (plant/company code which ever is ur valuation area),company code,chart of accounts and save

regards,

indranil