Issue on accouting balance sheet while movement type 201

[Former Member]

Hi, All,

There is one scenario in my client. They are some material in the stock and want to withdraw for the consumption. Right now, they are doing this process in the other system, non-SAP. Now, they want to transfer all data to SAP including goods movement 201. But there is error during interface transfer, SAP won't allow them to proceed becuase there is error. Account balance sheet ***** differs cost center.

Is there anyone here can explain what's the process of accouting debit/credit process during 201? And give me some workaround for this issue...

Thanks

[Former Member · Accepted solution]

Accounting entry made at time of 201 is

Material - Credit

Cost Center - Debit

[former_member186154]

Hi,

can you provide the full error message?

It will help to understand the kind of error and the corresponding resolution.

Regards,

Kathir

[Former Member]

Hi,

Thanks.

The issue is they do goods movement in the legacy system and balance is 0. They transfer the movement data to SAP. The user get a balance in the account, but it should be zero also. I don't know where this amount come from.

The error message 'Fld selectn for mvmt type 201 / acct 15670000 differs for Cost center (010)'.

Please help me.

Thanks