SAP Knowledge Base Article - Preview

3001465 - Goods movement for sales document creates no FI document or unexpected accounting lines.

Symptom

  • Material document posted for a sales document does not generate FI document.
  • The FI document is posted with transaction key BSX-GBB instead of BSX-BSX during a stock transfer posting, in case of missing OBYC configuration, error M8147 'Account determination for entry xxxx GBB xxxx VKA xxxx not possible' occurs.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component 
  • SAP ERP
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

wert, amount, special stock E, no FI doc, MSKA, MSSA, MSEG, 601, delivery, VL02N, DMBTR, transaction, posting line, RW011, BSX, GBB , KBA , MM-IM-GF-SPV , Valuated Special Stocks , MM-IM-GF-VAL , Goods Movement Valuation , MM-IM-GF-ACT , Account Determination , How To

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