MIGO reversal - Account determination error - Message no. M8147

Hi ,

We are trying to reverse the MIGO document with movement type 102. We have an issue with specific to only one material document when we try to reverse system is giving the below error message. I understand that below configuration needs to be done in OBYC under PRD for chart of accounts.  But my question is system allowing to reverse the documents with the same Valuation class and posting the entries successfully for other documents, problem is with only one material document which also has the same valuation class

Please advise

Account determination for entry COA "XXX " PRD ____ ___ Valuation Class XXXX not possible

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key 0010 PRD ____ ___ ZNET is not maintained in MM Customizing (Valuation). The key is made up of:

• Chart of account
• Transaction key (= Posting transaction)
• Valuation grouping code
• Account grouping code
• Valuation class

System Response

The system cannot update a G/L account for this transaction. You cannot post the transaction.

Procedure

Contact your system administrator.

If you have the authorization, check the Account determination in Customizing for Valuation.

Proceed

Note

The relevant posting transaction can be found in Table T030A.

Thanks,

Zahid