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Cannot reverse goods movement for delivery document

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
Former Member replied

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.

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