Cannot reverse goods movement for delivery document

[Former Member]

Hi,

I am trying to reverse goods movement for a delivery document using VL09 but I am getting the following message:

GI for delivery 60082489 cannot be cancelled for the following reasons:

Field Bus. area is a required field for G/L account ICI 2204105

Help is appreciated.

Regards,

Omar Ibad

[Former Member · Accepted solution]

Hi,

Please get in-touch with your FI-experts.

However,

Go to:

T. Code: FS00.

Key-in your G/L Account and Company Code.

Go to Tab: Create/ Bank/ Interst

Double-Click within Field: Field Status Group.

Selec Group: Additional Account Assignments, and Double Click

There, you will find Business Area. You may maintain it as "Suppress".

I suppose, it will not allow you to change as direct changes would not be permitted on to Production server.

Ask Basis for opening the Client via SCC4.

Also attach, check whether you have mainted FSTGroup in Field: Field Status Group. generally, we maintain "reconciliation accounts".

Best Regards,

Amit

Note: Please close the connection via SCC4, once work done.

[Former Member]

Hello,

You may go to FS00 give the G/L account number 2204105, double click on the fileds status group filed, double click on materials managment. check whther the field status for the filed Business area, is it required entry, if yes, the make it as optional.

If this is in your production or test system, then conact your Finance Expert.

Prase

[former_member204513]

Dear Omar,

Go to FS00 transaction maintain the business area in G/L account 2204105 then try.

I hope this will help you,

Regards,

Murali.