7
Aug/091
Aug/091
SAP Error while posting goods issue
When I am trying to deliver a document thru VA02 transaction, this SAP error is occurred in goods movement.
“The system cannot update a G/L account for this transaction. You cannot post the transaction.”
“If you have the authorization, check the Account determination in Customizing for Valuation.”
The solution is:
You have to check if there is account determination using OBYC transaction for GBB transactions and account modifier “VAX/VAY“.
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11:44 AM on October 26th, 2009
Hey!
New here and first post.
I am boy, 24 years old from Portugal
I hope to enjoy here.