Solution : https://service.sap.com/sap/support/notes/83916 (SAP Service marketplace login required)
Summary :
When creating purchase requisition, contract request, or scheduling agreement request items in SAP, the system does not propose a consumption account on the account assignment screen and issues error 06138 'Not possible to determine a consumption account'. The root cause is unconfigured G/L account in the automatic account determination for such cases. Resolution involves setting the account determination in Customizing by specifying the valuation grouping code, account grouping code, and valuation class via transactions SE16, OME9, and OBYC respectively, ensuring that settings align with material conditions and organizational parameters. Proper configuration will enable the system to suggest the appropriate G/L account during document creation, avoiding the error.
Key words :
valuation grouping code 0001account grouping code vbrvaluation class 3100then, valuation grouping code 0001account grouping code vbrvaluation class spacethen, modif acct modif val class accout, modif acct modif val, determined valuation grouping code, additional key words me21, assigned purchase requisition item, determined account gouping code, group 'materials managment postings, scheduling agreement request item
Related Notes :
| 815849 | FAQ: Account assignment system response |
| 536243 | Empty G/L account and message CN688 |
| 303515 | SAP Bus.-to-Bus. 2.0B Installation: Composite Note |
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| 185164 | SAP Bus.-to-Bus. 2.0A Installation: Composite Note |
| 166873 | G/L acct/unloading point/requisitioner lost |