Trying to create a GR/IR clearing account in transaction (Tr.) MR11, the following errors are coming up:
M8 147 - Account determination for entry XXX YYY not possible.
F5 846 - Debit/credit indicator is inconsistent.
CKMLGRIR 003 - Update error: one or more purchase orders were not updated.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, MR11, error, FI, account assignment, PO, Invoice, Clearing account, Customizing, category, automatic posts, MR_ACCOUNT_ASSIGNMENT, SUBST_BSCHL, CKMLGRIR_BUILD_GRIR_MAINTAIN. , KBA , MM-IV-CA , G/L Clearing Account Maintenance , MM-PUR-PO , Purchase Orders , Problem
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