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account determination is not possible

Former Member
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hi gurus

in t-Code mb1a after enteries and while saving its giving an error msg

"Account determination for entry INT GBB ___ ZOB 3000 not possible"

please clarify

karthikeyan.p

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member184655
Active Contributor
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Dear Karthikeyan,

This is related to FI-CO.

To sort out this in T code OBYC,for Chart of accounts - CAIN - Chart of Accounts - India,for Transaction key GBB,G/L account Number

has to be assigned for valuation class 3000,for account determination key ZOB.

N.B: This has got a big impact on postings,so I will suggest you to ask your FICO consultant to make this entry in T code OBYC.

Regards

Mangalraj.S

Dsk
Active Contributor
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Kindly inform your MM/FI Consultant.

The automatic Account has to be maintained by them ...for the particlual movement type that you are performing.

Reg

Dsk