on 09-11-2008 4:57 AM
Hi,
when i am doing PGI i am gettig the below error can any 1 help me in resolving it plz.
"Fld selectn for mvmt type 601 / acct 400020 differs for Business Area (033)"
thanks...
Dear Nishanth
The field cost center is mandatory in acct 400020 and hidden in movement type 601 or viceversa.
Go to OMJJ, click on Movement Type and execute. There double click on "Field selection (Enjoy) and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account 400020 and execute. There go to tab Create/bank/interest and chech whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".
thanks
G. Lakshmipathi
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Dear Nishanth,
Please check the FI posting settings in OBYC transaction with the help of FI consultant.
Check the settings in OMWB also
I hope it will help you,
Regards,
Murali.
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