Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 147
Message text: Account determination for entry & not possible
The system did not find an account for this transaction. This means
that the account determination for key &V1& 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
The system cannot update a G/L account for this transaction. You cannot
post the transaction.
INCLUDE NA_SYSADMIN1
If you have the authorization, check the
<DS:SIMG.SIMG_CFMENUOLMWOMWB>Account determination</> in Customizing
for Valuation.
<DS:TRAN.OMWB>Proceed</>
ENDIF
Note
The relevant posting transaction can be found in Table T030A.
Error message extract from SAP system. Copyright SAP SE.
M8147
- Account determination for entry & not possible ?The SAP error message M8147, "Account determination for entry & not possible," typically occurs in the context of inventory management and accounting when the system is unable to determine the appropriate G/L (General Ledger) account for a specific transaction. This can happen during various processes, such as goods movements, inventory postings, or when creating purchase orders. Causes: Missing Account Determination Configuration: The most common cause is that the necessary account determination settings are not configured in the system for the specific transaction type or material type. Incorrect Material Master Settings: The material master record may not have the correct valuation class or other relevant settings that link it to the appropriate G/L accounts. Valuation Class Not Assigned: The valuation class assigned to the material may not be linked to any G/L accounts in the account determination configuration. Account Group Issues: The account group for the material or transaction may not be set up correctly, leading
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