Symptom
WIP Clearing Run finishes with error:
'Account determination for inventories is missing for Acct Det. Group ABC'.
ABC means the Account Determination Group.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Inventory Valuation work center.
- Go to the WIP Clearing view
- Find and open the respective Run ID.
- Move to Messages tab.
- Notice the error:
'Account determination for inventories is missing for Acct Det. Group ABC'.
Cause
For account determination group ABC, the account determination is missing in Inventories subledger -> Differences tab -> Loss from Production Differences.
Resolution
Maintain the account determination in Business Configuration activity Charts of Accounts, Financial Reporting Structures, Account Determination, as follows:
- Go to the Business Configuration work center.
- Go to the Overview view.
- Find and open the activity Charts of Accounts, Financial Reporting Structures, Account Determination.
- Open Inventories subledger.
- Select Differences tab.
- Maintain a G/L Account under Loss from Production Differences and save the changes.
- Execute the WIP Clearing Run again.
Keywords
wip clearing; work-in-process; Inventories; differences; production lot; adgr; account determination; Loss from Production Differences , KBA , SRD-FIN-INV , Inventory , How To