Fld selectn for mvmt type 633 / acct 700121 differs for Customer goods move

[former_member681145]

Dear Experts,

While doing PGI getting error message u2026.

Fld selectn for mvmt type 633 / acct 700121 differs for Customer goods movement (015)

So wt should I do for this error to clear.?

Regards

Ishikesh

[Lakshmipathi · Accepted solution]

The field cost center is mandatory in G/L Acct XXXXX and hidden in movement type 633 or vice versa.

Go to OMJJ, click on Movement Type, key in 633 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 XXXXX and execute. There go to tab "Create/bank/interest" and check whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".

thanks

G. Lakshmipathi

[Former Member]

Hi Ishikesh,

Please go to SE38 and execute report RM07CUFA.

Please give here, movement type: 633 and G/L Account as :700121 . When you execute the system wil give you an output with the difference between the field status group between the movement type 633 and G/L account 700121. Based on this output please correct either the movement type settings or the G/L account field status group to make sure that there are no difference between the field status groups.

Please let me know in case you need more clarifications.

Regards,

Prakash