Confirmation of Production Order To Nominal Ledger

[asmithuk101]

Hi

I am confirming the first operation of a production order and it is erroring out due to the nominal ledger being blocked, HOWEVER it is not showing the correct nominal ledger code.

I have looked in OBYC at BSX and GBB but cannot find the nominal ledger code that it is suggesting.

Any ideas where else I can start looking where it is picking up this nominal ledger code from ?

Thanks

[Buggsy]

Do you have activities being confirmed in the operation? If so check which secondary cost element is linked to each activity - it may be these that are blocked.

[Buggsy]

Also are you backflushing material consumption? If so you need to check the account determination for the valuation classes of the materials used as well as for the material being produced.

[asmithuk101]

Hi

Thanks for the reply, we are backflushing and I have checked the valuation classes of the parts being backflushed using transaction OBYC but the configuration in OBYC doesnt point to the nominal ledger code that is being blocked ?

Any other areas apart from OBYC that the backflushing could be getting a nominal ledger code from ?

Cheers