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Purchase Requisition : Account Assignment Error.

Hi guys,

We are trying to create a purchase requisition for a service using me51n.

After entering the details and clicking on the first item, we are getting the pop up window for account assignment of service .

When entering the GL account and the Cost center, it is giving the following error and asking to correct the GL account.

" Comparison of the field selection strings from the G/L account 331721 and the account assignment category K reveals that there is an incompatible combination of field selections for the field selection group 'Commitment item'.

The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K."

Why is this error coming up . Is the GL account asssigned wrongly to that cost center. Please advise.

Thanks,

Srikanth

replied

Hi

Check the Account assignement category of K at TCode OME9 and to check the FSG of your GL account go to TCode FS00 and identify the FSG and gotoTCode OBC4 and check any incompatibale between AAC and FSG.

Cheers

Srinivas

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