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.