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Account Determination error

Former Member
0 Kudos

Dear SD Expert.

When i create the D.O and post the goods isse then the Error Message show.

Account determination for the DMG GB_VAY 3009 not possible.

Thanks,

Ufarooq

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Dear G. Lakshmipathi

thanks for your pormpt reply, as you mentioned the activities we have already performed and then system showing message "Required of Cost Element".

Please send another Suggestion.

Thanks

ufarooq

Lakshmipathi
Active Contributor
0 Kudos

Dear umar

Go to FS00, give the G/L account which is having problem. Now select "Edit Cost Element" and give the required data and save.

Thanks

G. Lakshmipathi

Lakshmipathi
Active Contributor
0 Kudos

Dear umar

It should have been GBB_VAY. (Not GB_VAY).

Go to OBYC, select GBB. Now give the values in Valuation modification (0001), General Modification (VAY), Valuation Class (3009) and its G/L account and save.

Thanks

G. Lakshmipathi

Former Member
0 Kudos

Please complete the data for required valuation group & class in OBYC for VAY.

regards,

GHS.