Account determination error.

[Former Member]

Hi Everyone,

I seek an urgent solution for the following issue.

We are trying to do a service entry for an account assigned service PO but are getting the following error message :-

‘Account determination for entry XXXX(chart of accounts) KBS(acct. assigned PO) 0001(valuation area) not possible’.

Message no. is M8 147.

The service has been account assigned to a Project using acct. assign. Category ‘Q’. and a G/L account was also entered in the PO.

The project has been released. We have checked settings in OBYC also.

‘No project stock’ indicator is set for the project.

We tried doing service entry using the acct. assign. Cate. ‘ P’ also, but got the same error. Service entry was successful for a material PO. Service entry was also successful for a service with the acct. assign. Categ. ‘K’ (Cost center).

Best regards,

Nimish

[Former Member]

Thanks.

[Former Member]

Thanks for the help.

[Former Member]

hi

I think that you check settings in g/l account in tran fsoo.Select other g/l account .r u entering correct g/l account?

regards

shashank