on 11-07-2008 11:36 AM
While creating Stock by MB1C, the following error comes:
Fld selectn for mvmt type 561 / acct 100 differs for Ext. GA amount in LC (023)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 561 and G/L account 100 has revealed that there is an incompatible field selection combination at one or more points.
Field for which the field selection is different: Ext. GA amount in LC
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
The field cost center is mandatory in G/L acct 100 and hidden in movement type 601 or viceversa.
Go to T.Code OMJJ, click on Movement Type and execute. There double click on "Field selection (Enjoy)" and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account and execute. There go to tab "Create/bank/interest and chech whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".
thanks
G. Lakshmipathi
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it comes when the field selection group for the movement type u r using in mb1c and one of the account the system is trying to post to differs.In OMJJ u can find the the grp for mvt type and in obyc u can see which bsx or gbb a/c it is trying to post to and its corresponding field seq group in FS00.However, run the program as suggested and it will point to exactly where the mismatch is.Thenu hav to correct it in either mvt typ or G/L.
Sam
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Dear,
T. :Code OMBW
Select 561 and select Materials management and see the status of field Ext. GA amount in LC.
T. Code: FS00
Key-in GL 100, and go to
Tab:Creat/bank/Interest and identify the Feild Status Group
T. Code: OBC4
Key-in Feild Status Value and select above Feild Status Group and select Material management and see the status of field Ext. GA amount in LC
Both status are different and make it same status for both.
Best Regards,
Amit
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