on 10-16-2008 11:07 AM
Hi,
I am getting the following error during initial entry of goods receipt with MVT 561 in MB1C.
u201CYou must Enter a Trading Partner for GL Account 144109 Company Code 100u201D
I cheked the field selection for the G/L 144109 and found this field is suppressed.
Let me know the root cause of this probelm
Thanks
Sakthi.K
Please go to FS00 / FSPO and Select GL account 144109 and Click on Change and in Consolidation data for Chart of Accounts tab check Trading Partner is assigned or not.
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Hi,
Check in OMCJ, whether for Movement Type "561", under "Additional account assignments", whether Trading Partner is marked as required.
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