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GR Using Mvt Type 501

Dear Experts !!

When i do a GR ref to others , mvt typ 501. The system throws the following error.

Fld selectn for mvmt type 501 / acct 40501040 differs for Vendor goods movement (014)

g/l 40501040 is the one assigned in obyc gbb-> zob for the val class of material.

The complete error is as under :

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Fld selectn for mvmt type 501 / acct 40501040 differs for Vendor goods movement (014)

Message no. M7093

Diagnosis

Comparison of the field selection strings from movement type 501 and G/L account 40501040 has revealed that there is an incompatible field selection combination at one or more points.

Field for which the field selection is different: Vendor goods movement

Example

On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed.

System Response

You cannot post this transaction, unless you have changed the field selection adequately.

Procedure

Contact your system administrator.

Action to be taken by the system administrator

Check whether any postings resulting from this movement type are to be made to the G/L account determined automatically. If you find that the G/L account is not correct, check the automatic account determination in the Customizing system for valuation.

Proceed

If the G/L account is correct, use the report RM07CUFA to compare the field selection for the movement type with the field selection for the G/L account and change the incorrect settings or the field status group of the G/L account.

Proceed

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Pls thrw some light.

Regards,

Anis

Former Member
replied

Go to SE38 and Run Program RM07CUFA with Movement type XXX and Company code and GL account.

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