Account determination for entery xxxx GBB XXX BSA 7920 is not possible

[Former Member]

Dear gurus

i am getting the following error please kindly suggest me soluttion

Account determination for entry 1122 cocode GBB BSA 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_ BSA 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 BSA 7920 XXXXXX

but in stock posting it is showing this error

suggest me what to do

Thanks n regards

srinivas

[Former Member]

Hello,

Go to SPRO --> Materials Management --> Valuation and account assignment --> account determination without Wizard --> Group together valuation areas --> assign the valuation grouping code. (Standrad is 0001). agaist your company code. (OMWD)

Prase

[Former Member]

Hi prashanth

in omwd i have maintained the group valuation code

still it is showing error

what to do

[Former Member]

Hai,

You need to do account determination for material management postings.

Go to t-code OBYC , here you need to maintain G/L ledger

account for Off settings entry for inventory postings and transaction (GBB)

click on that procedure, give chart of accounts and maintain

G/L account for 0001, BSA 7920 combination.

( g/l account 799999 is the default account in sap standard settings)

Regards

sukumar

[Former Member]

sukumar

i have maintained every thing what you said

but still the error is coming

what else your suggetions

regards

srinivas

[Former Member]

hi,

go to OMWW, you will find the plenty of colour screens(MM ACCOUNT DETERMINATION SCREEN). Go past all of them by clicking on continue and when it comes to group ,plant and text screen.See if your plant is showing or not.If it is showing then see if you have 0001 before it. If you have it remove it and type again and finish the wizard.If you dont find your plant there, then go to OMWD and see if your plant is there and then assign 0001(val.grpg code) and then repeat the process again.

see if this helps,

regards,

kalyan.