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account determination issue

Hi, experts, pls help solve asap. Prefer provide details about steps.

Issue: "Account cannot be determined for CACN GBB 1002 VAX 7900" (message M8147) when generating delivery for material B & C. The system considers MM (evaluation) has not been set properly for "CACN GBB 1002 VAX 7900".

Scenario: This is a sales order for selling material A. Material A has bom items B & C. Price takes place in A while delivery in B & C.



Access transaction OBYC. In that check account GBB & VAX. Pl. check whether valuation class 7900 has been maintained or not (I guess the same is not maintained). The material for which you are posting the document is assigned to valuation class 7900.

In this case you have 2 options. -

1) Enter valuation class 7900 to account type GBB - VAX.

2) Change the valuation class of the material to the account which is maintained in GBB - VAX. For this you will have to remove all stock of material, mark reason of rejection for sale order for the material, reverse any GRN, delete PO for the material. Change valuation class & again create the above documents, which you have deleted. After this post the document.

Hope this helps,



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