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G/L account 400044 cannot be used - Error

Hi All,

Could you please get me a solution on the following scenario where the G/L Account has been created in the CoA and Ccode and been correctly assigned in OBYC But,the following error occurs when I create a PR..

G/L account 400044 cannot be used (please correct)

Message no. ME045

Diagnosis

Comparison of the field selection strings from the G/L account 400044 and the account assignment category K reveals that there is an incompatible combination of field selections for the field selection group 'Earmarked Funds'.

The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.

Procedure

Please enter a correct G/L account

Regards,

Deepak.

replied

Hi

Goto FS00 and enter the GL account and select create/Bank/interest tab and identify the FSG.

Goto OBC4 and select above FSG and goto Additional account assignments and check the field earmarked funds field status

Goto Tcode OME9 and select K and check the status fo the field.

Both are different.

Cheers

Srinivas

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