SAP MM ERROR TUTORIALS-
The error message "Account determination for entry LNER GBB ____ BSA 7920 not possible" usually indicates that the system cannot find the correct General Ledger (G/L)account to post to for a specific transaction OR Account Determination for val area assingment in SAP.
FOLLOW STEPS-
Solution-1)OBYC
1)Check the Transaction Key (GBB) Configuration:-
GBB is a transaction key for account determination in SAP related to goods issue and other stock movements.
Go to tcode OBYC (Automatic Account Determination) and check the settings for GBB and ensure that the correct accounts are assigned under General Modification BSA.
Missing or Incorrect G/L Account Assignment:-Check GL code is note missing-Example-130999
Solution-2)OMWD-
2)OMWD is a transaction code in SAP used to configure the "Default Values for Goods Movement" under the Inventory Management module. It allows you to set default values for various fields during goods movements, such as stock transfer, goods receipt, or goods issue.
SELECT- VAL AREA-1254, CO CODE-1213, COMPANY NAME-LEARN PHARMA, CHART A/C-LNER, VAL.GRPG CODE-001
SELECT- VAL AREA-1255, CO CODE-1214, COMPANY NAME-LEARN PHARMA, CHART A/C-LNER, VAL.GRPG CODE-001
SAVE