gl account cannot be used when creating Purchase requisition
I have the following error message while creating PR :
G/L account xxxxx cannot be used (please correct)
Comparison of the field selection strings from the G/L account xxxx and the account assignment category W reveals that there is an incompatible combination of field selections for the field selection group 'Business area'.
I have checked through FS00, the account xxx is a PL statement account and the field status group is Z002.
How to correct this error?
Where is mapping between GL account and account assignment category in PR?