I issued a purchase order by ME21N in the purpose of buying a fix asset,
then I receive my asset by MIGO ,but when I try to enter invoice by MIRO,
there is a error message as below:
I know there is something wrong with my configuration of the automatic posting in MM
but I don't know how to make the right configuration.
Account determination for entry A999 WRX CN01 not possible
Message no. M8147
The system did not find an account for this transaction. This means that
the account determination for key A999 WRX CN01 is not maintained in MM
Customizing (Valuation). The key is made up of:
o Chart of account
o Transaction key (= Posting transaction)
o Valuation grouping code
o Account grouping code
o Valuation class
The system cannot update a G/L account for this transaction. Y
post the transaction.
Contact your system administrator.
If you have the authorization, check the Account determination
Customizing for Valuation.
The relevant posting transaction can be found in Table T030A.