SAP MM ERROR TUTORIALS-
Common Error Message."Account determination for entry LNER EKG not possible" in SAP occurs when the system cannot find a GL account for the EKG transaction key during the posting of costs related to price differences (price variance) in purchasing or inventory management. This typically happens in scenarios involving material price changes or discrepancies between planned and actual costs....
FOLLOW STEPS-
Solution-TCODE -FIRST CHECK GL CODE CREATING OR NOT-FS00
CREATE GL-PURCHASE OFFSETTING A/C-360060
Solution-TCODE -OMWB
FOLLOW PATH-SPRO → Materials Management → Valuation and Account Assignment → Account Determination → Account Determination Without Wizard → Configure Automatic Postings-OMWB
SELECT ACCOUNT ASSIGNMENT-
-Check the material master valuation class and related settings.
-Determine which combination of chart of accounts, valuation area, and valuation class needs to be mapped for EIN in OBYC.
-Example Configuration in OBYC/OMWB
EKG:-Transaction key used for Price Differences in Inventory Management.Use an Expense Account for price differences.
TRANASACTION KEY- EKG, VALUATION CLASS 3000- RAW MATERIAL
TRANASACTION KEY- EKG, VALUATION CLASS 3050- PACKAGING
SELECT-CHART OF ACCOUNT-LNER THEN
-SELECT WRX-GR/IR CLEARING A/C EXAMPLE-SELECT- VALUATION CLASS-3000, DEBIT-360060, CREDIT-360060
EXAMPLE-SELECT- VALUATION CLASS-3050, DEBIT-360060, CREDIT-360060
SAVE.