PGI err

[Former Member]

D/ Friends,

Iu2019m facing this error while doing PGI: Fld selectn for mvmt type 601/ acct XXXXXXX differs for Customer goods movement (015).

Pls help to resolve.

Thank you.

[former_member550050 · Accepted solution]

Hi

Go to FS00 and Select your GL account and click on Change Mode and in Create/Bank/Interest tab see what is the Field Status Group. Maintained

Then go to OBC4 and make the change in the field selection for the field status group you got from FS00 for that account.

Also see the field selection for movement types in OMCJ for movement type 601

Compare the settings of both OMCJ and OBC4

If any field is optional means it should be optional in both t codes

If any field is suppress l means it should be suppressed in both t codes

Mandatory means mandatory in both

If this is real time error it needs to be solved with the help pf FI and MM consultants

This is basically not an SD issue

Regards

Raja

[Former Member · Accepted solution]

Thank you ramanathan raja, issue solved.

Rgds.

[Former Member]

Hi SId,

Go to SE38, run RM07CUFA program to compare these two settings and make necessary changes.

Hope it helps,

Regards,

MT