on 09-24-2008 7:31 AM
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 'Funds Center'.
I am going to OME9 and checking the account assignment categroy K where Funds Center is made optional. But I want to make this setting in field status group for the GL account.But I cannot see any funds center there.
how can i resolve. Please advise.
Thanks,
Srikanth
Hi
Goto TCode OBC4 and select your FSG / Additional account assignments. You can see the Funds Center.
Cheers
Srinivas
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Hi
In the field status group you will find the funds center in the group "Additional account assignments". The fact is that the list is a little long. So when you go there you will see that the list runs for 2 pages. You need to do a page down to actually see the field Funds center...
Hope it helps.
Karthik
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