gl account cannot be used when creating Purchase requisition

[Former Member]

Dear Experts,

I have the following error message while creating PR :

G/L account xxxxx cannot be used (please correct)

Diagnosis

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?

Please advice.

Thank you.

[srinivasa_maruvada]

Hi

Check the FSG for GL at TCode OBC4 and for AAC at TCode OME9. In both area there is a mimatch between field status.

Cheers

Srinivas

[Former Member]

Hi Srinivas,

Thanks for the answer,

I have mitmatch between OME9 and FSG in OBC4 but still facing error : "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 'Commitment item'.

The 'commitment item' between OME9 and OBC4 is the same (optional entry).Kindly advice.

Thanks.