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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.



Former Member


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.



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