Account determination for entry ENER BSX not possible -

SAP MM ERROR TUTORIALS-

✅ Fix: Account Determination for Entry ENER BSX Not Possible in SAP

✅ SOLUTION-

✅ FOLLOW STEPS-

✅ GO TO TCODE- SPRO

SPRO → MATERIAL MANAGEMENT → VALUATION AND ACCOUNT ASSIGNMENT → ACCOUNT DETRMINATION → ACCOUNT DETERMINATION WITHOUT WIZARD → CONFIGURE AUTOMATIC POSTING

✅ SELECT- CONFIGURE AUTOMATIC POSTING

✅ SELECT- AUTOMATIC POSTING

✅ SELECT- ACCOUNT ASSIGNMENT

✅ SELECT-INVENTORY POSTING - BSX

✅ SELECT-POSTING KEY - BSX AND MAINTAIN GL ACCOUNTS

✅ SELECT-DEBIT - 89

✅ SELECT-CREDIT -99

✅ DEFINE GL A/C- 144999 -INVENTORY ACTIVE RAW MATERIAL

✅ DEFINE GL A/C-144998 -INVENTORY INACTIVE RAW MATERIAL

✅ DEFINE GL A/C-144986 -INVENTORY QUALITY CHEMICALS

✅ DEFINE GL A/C-144992 -INVENTORY CONSUMABLES

✅ DEFINE GL A/C-144991 -INVENTORY PRODUCTION RESOURCE TOOLS

✅ DEFINE GL A/C-144990 -INVENTORY SPARE PARTS

✅ DEFINE GL A/C-144989 -INVENTORY PACKING MATERIAL

✅ DEFINE GL A/C-144987 -INVENTORY SERVICES

✅ DEFINE GL A/C-144997 -INVENTORY SEMI FINISHED PRODUCT

✅ DEFINE GL A/C-144996 -INVENTORY FINISHED MATERIAL ALLOPATHIC

✅ DEFINE GL A/C-144997 -INVENTORY FINISHED MATERIAL AYURVADIC

✅ SAVE

May Be Like Important Link-

-How To Import Data(LSMW) LEGACY SYSTEM MIGRATION WORKBENCH

-Pricing Procedure-VOK0

-Account Determination Without Wizard

-Tolerance Limit Configuration