cancel
Showing results for 
Search instead for 
Did you mean: 

Error during MVT 561

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member192897
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

i dont want to maintain trading partner in G/L

Former Member
0 Kudos

Go to SE38>RM07CUFA

And execute,check field selection is mantory at GL acc level..

Hope it may helps..

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Check in OMCJ, whether for Movement Type "561", under "Additional account assignments", whether Trading Partner is marked as required.

Former Member
0 Kudos

No it is suppressed