Sample A/c Error

[Former Member]

We don't want accounting for Samples.

This process was running fine.

Meanwhile we have changed the planning strategy from 40 to 20-Make-to-Order.

Now while making UD (QA11) error prompts like

"Account determination for entry 1000 GBB 0001 VQP 7900 not possible"

MessageID: M8, Msg No: 147

Chintan

[Former Member]

Dear Murugesan,

Those part I know well.

Sample qty doen't have to post in G/L.

This is the case for only one material. (FERT)

for other materials it is posted well.

Kindly suggest.

Chintan

[former_member698542]

Hi Chintal,

It is asking for the Account assignment.

Account determination for entry 1000 GBB 0001 VQP 7900 not possible"

MessageID: M8, Msg No: 147

1000 is your company code

GBB is the transaction key

VQP is the General modifier

7900 is the Valuation class.

Go to transaction OBYC and make the account assignments for the above combination.

Thanks and regards

Murugesan