on 01-01-2008 12:08 PM
Dear gurus
i am getting the following error please kindly suggest me soluttion
Account determination for entry 1122 cocode GBB VAX 7920 not possible
In performance assistant the following information is there
Diagnosis
the system did not find an account for this transaction. This means that the account determination for key 1122 GBB_ VAX 7920 is not maintained in mm Customizing (valuation). The key is made up of :
. chart of account
. Transaction key (= Posting transaction)
. Valuation grouping doce
. Account grouping code
. Valuatiion class
system response
the system cannot update a G/L account for this transaction. you cannot post the transaction.
Procedure
conact your system administrator.
if you have the authorization, check the account determination
in customizing for valuation.
but i have maintained the following in my chart of accounts
GBB key i have maintained the following
chart of accounts xxxx
valuation modifi genereal modifi valuationclass Account
xxxx VAX 7920 XXXXXX
but in delivery it is showing this error
suggest me what to do
Thanks n regards
srinivas
Dear srinivas
Go to OBYC, double click GBB and see for 7920 (FERT) material type, you have maintained the respective GL account. Most probably, you would not have maintained it.
Maintain the same and retry.
Thanks
G. Lakshmipathi
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u have to assign valuation grouping code to u r company going to tcode OMWD.
also assign field status variant to u r comp code by going to TCODE OBC5.
regards
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