SAP Account determination for entry 1000 FR3 0001 not possible
Issue : Account determination for entry 1000 FR3 0001 not possible while processing MIGO against CAPEX PO. Analysis : In the OBYC config, entry for transaction key FR3 for chart of accounts 1000 with valuation grouping code 0001 missing. Solution : Go to transaction code OBYC , find transaction key FR3 and double click on FR3 then enter chart of accounts 1000 and click enter (refer below snapshot for better understanding). Then enter valuation grouping code as 0001 and GL account ( if you don't know the GL account then you can also use already used GL from the same screen ) keeping valuation class as blank. Save. Also, check if you have assigned the valuation grouping code 0001 for your valuation area/plant - company code using the transaction code OMWD . Now, check again posting the document from transaction code MIGO , system will not show the same error.