I just created a purchase order and now I attempted to create a goods receipt using the following drill down:
From the SAP easy Access Menu: Logistics ? Materials management ?Inventory management ? Goods movement ? Goods Receipt ? For Purchase Order ?
GR for purchase order
I entered my purchase order#, clicked execute button, then clicked the post button to get my material document#. I got the following error message
account determination for INT BSX AP81_3000 not possible
It appeared to be a valuation error of some type. I am not an administrator so I cannot change any valuation codes.Any suggestions or workarounds for an end user for solution here
From the SAP easy Access Menu: Logistics ? Materials management ?Inventory management ? Goods movement ? Goods Receipt ? For Purchase Order ?
GR for purchase order
I entered my purchase order#, clicked execute button, then clicked the post button to get my material document#. I got the following error message
account determination for INT BSX AP81_3000 not possible
It appeared to be a valuation error of some type. I am not an administrator so I cannot change any valuation codes.Any suggestions or workarounds for an end user for solution here