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error in transfer posting

Former Member
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hi gurus,

when i am trying to do tranfer posting from vendor's consignment stock to company's own stock using 41 K i am getting error as " acc determination for entry INT KON____ 3000 not possible.

i have vendors consignment stock of upto 1000 but when i transferred 100 into company's stock it accepted and the G/L went good, and the problem is when i am trying to do next 20 or 100 it is giving me the error message. can anyone guide to get rid of error?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hello,

It is because the valuation class for both line items (material masters) are different. Check in OBYC for KON and valuation class 3000, any G/L account is maintained or not?

Prase

Former Member
0 Kudos

hi

here the material is one not 2 . in OBYC for KON what is the chart of accounts .

Former Member
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You need to check with your FICO personal to know what chart of account to put in.

Former Member
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please run OBYC and check your postings

Former Member
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HI warwick for the first time when i try to do 100 i wnet thr but for the second time i am getting the error message.