Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods move

[Former Member]

Dear all,

Can you some give me advise to clear this step..

I am getting this error when i am pressing the PGI button, in VL01N

Goods movement: Error log

Item Material Description Delivery qty UoM Batch

000010 FINISHED GOODS Bags Finished products 10 KG

E M7 093

Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods movement (015 )

Please give me some suggetions..

Praveen

[Lakshmipathi]

The field cost center is mandatory in acct 300200 and hidden in movement type 601 or viceversa.

Go to 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 300200 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 maintained tick for Post automatically only.

thanks

G. Lakshmipathi

[Former Member]

Thanks for your valid information, as you told i solved my issue..

but again i am getting one more error in VF01,

goods are delivered and getting error, Document 90033116 saved( error in account determination)

message : VF051

Accounting document not generated..can you please tell where was the problem...

Praveen

[aramsum]

Hi Pravin,

Go to "VKOA" and maintain the accounting entries like Application(V), Condition type(KOFI/KOFK), CHART OF ACCOUNTS(INT/ CHART OF ACCOUNTS OF YOUR ORG),ACCOUNT ASSIGNMENT GROUP OF CUSTOMER(CUSTOMER MASTER SALES AREA DETAILS), ACCOUNT GROUP OF MATERIAL, ACCOUNT KEY(ERL,ERS.ERU etc..) AND THE G/L ACCOUNT TO WHICH ACCOUNTING ENTRIES SHOULD BE POSTED TO .Once you maintain them you will be able to release the document.

Regards

Ram Pedarla

[Lakshmipathi]

getting error, Document 90033116 saved 
  ( error in account determination)
      message : VF051

For this error, you need to check in VKOA whether correct G/L Account assignments are made for the respective Account Keys.

thanks

G. Lakshmipathi

[former_member827497]

Thanks! It got solved 🙂

[former_member839993]

Hi Praveen kumar,

This is an FI issue, speak to your fi consultant and get it sorted out.

regards,

US