PGI issue

[Former Member]

While i am doing PGI for a specific order i have not been allowed to do pgi with the below mentioned massage

"Account determination for entry INT GBB BK00 VAX 7920 not possible" where BK00 is my company code/plant/storage location...

Please reply in detail....

Points would be rewarded for a correct & detail answer..

Regards

Supratip

Edited by: Supratip Roy on Mar 4, 2008 4:16 AM

[Former Member]

Hi,

Goto OBYC and click GBB then check whether u have assigned G/L account in said combination for 7920 or not. Because of this it will give problem.

Also goto error preview and check for which general modification it is looking for.

I hope this will solve ur problem.

Reward points if u got answer

bye

Anil

[Former Member]

Hi All,

What ever the assignment you have told. All are done.

but no result....

Supratip

[Lakshmipathi]

Dear Supratip

If you checked in OMWD and OBYC and feel that they are all in order but still you face the same problem, then you have to look at OMS2.

Go to OMS2, select the material type FERT and double click on "Quantity/value updation". Here the Valuation Area is nothing but your Plant. So ensure that for the combination of Plant and Material Type, both the boxes (Qty updating and Value updating) are selected.

Now please retry and let us know the outcome.

thanks

G. Lakshmipathi

[Former Member]

Hi Laskhmipati,

OMS2 also done properly.

Supratip

[Former Member]

tranz OMWB

[Former Member]

The solution is running the MMPI transaction and read note 48781.

1. Lock all users out of PRD

2. Take snapshot of MB5L for all materials at company code for current and previous periods

3. Add User parameter MMPI_READ_NOTE with value = current date in this format YYYYMMDD

4. Stop all processing that updates inventory values

5. Run t-code MMPI with correct period

6. Run Z_DEl_HIST_ENTRIES program

7. Take MB5L snapshot for all materials at company code fs01 for current and previous periods

8. Validate that values match on MB5L pre-post snapshots or are appropriate.

9. Unlock all users in PRD

10. Remove User parameter MMPI_READ_NOTE from user ID

Reward points if useful

Regards,

Vinod

[Lakshmipathi]

Dear Supratip

Go to OBYC, double click on Transaction GBB and check whether you have assigned "INT" for the combination of 7920 & its respective G/L account. Most probably, it is missing and hence the error.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Please check if u have assigned the posting period variant correctly or not.You can assign it OMWD screen to ur company code.

Regards,

Ajit

[Former Member]

Hi

check

1. Delivery is in credit release status (A or D)

2. Stock is available.

3. Material periods are open (MARV table)

4. Financial posting periods are open (OB52 tcode).

Kind Regards

Sandeep