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[sap-acct] M8147 Message Number While Cancelling the Material Doc Using tcode MBST - MoveType 544

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Question from narin_kamuni on May 4 at 6:33 AM
Hi,
The user is cancelling a material doc using the T-Code MBST - MoveType 544. He is encountering the error.

Message no M8147
Account determination for entry GB01 PRD SV00 PRA 1600 not possible

As per my analysis the error is caused because the GL account has not been maintained for the combination in OBYC GB01 PRD SV00 PRA 1600.

On the further analysing the issue I found that the Gl accounts are maintained for the below valuaition classes in our system
3000 Raw Materials
3003 Moto Raw Material
7900 Semi-finished Goods
7910 CE Semi Finished Goods

But not for valuation class
1060 Customer Service (

My question is whether a GL account can be maintained for the combination of
Transaction PRD (Cost (price) differences ) for Valuation class 1060(Customer Services) - in our case.

I am having this question because the other valuation classes are for Materials where as the error is for services.

Please advice.

Regards,
Narin Kamuni
 
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