VL09-error of A/C determinatioin

[Former Member]

Hi,

When i am processing riversal of delivery system is throwing following error message.

Account determination for entry 1000 AUM not possible

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key 9000 AUM is not maintained in MM Customizing (Valuation). The key is made up of:

• Chart of account

• Transaction key (= Posting transaction)

• Valuation grouping code

• Account grouping code

• Valuation class

System Response

The system cannot update a G/L account for this transaction. You cannot post the transaction.

Procedure

Contact your system administrator.

If you have the authorization, check the Account determination in Customizing for Valuation.

Proceed

Note

The relevant posting transaction can be found in Table T030A.

whaty might b the reason for this error and how to resolve this error.

[Former Member]

tHANK U.

[Former Member]

Hi Charan,

To resolve this error Goto OMWD and assign 0001 to your Valuation Area.

Goto OBYC and double click on AUM and specify valuation area 9000 and assign a GL Account.

I think this settings will solve this Error.

If not update me what happened.

Reward if helpful,

Regards

PAVAN.

[Former Member]

Hi Charan,

you need to go to Account Determination for MM via Transaction OBYC,

and Select AUM , enter your Chart Of Accounts and maintain the G\L Account you

want to credit and debit.

Best Regards

George.

[Former Member]

Hello,

This is because the MM account determination issue.

If it is in your trainig system, then

Go to OMWB, (click on cancel, if popped up), click account assignment, you can see a list of keys, double click on AUM - Expense/Revenue from stock transfer. It will ask for yout chart of accounts, input the same.

You can see the G/L account entreis.

You need to maintain the G/L account for the combination of valuation grouping codevaluation class+. Maintian the G/L account for debit and credit.

Prase

[Former Member]

Hi,

sorry misunderstood with FI error

Vishal

Edited by: WISH on May 7, 2008 8:58 AM