ME21N error

[Former Member]

Hi Gurus,

I am trying to post an external service purchase order in ME21N.

I am encounturing following error. Please help

"G/L account 770003 cannot be used (please correct)

Message no. ME045

Diagnosis

Comparison of the field selection strings from the G/L account 770003 and the account assignment category Y reveals that there is an incompatible combination of field selections for the field selection group 'Profit Center'.

The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.

Procedure

Please enter a correct G/L account."

[summer_wang]

Hi

It could be either a MM-PUR issue for FI-GL issue.

The message ME045 is raised whenever there

is an inconsistency between the G/L account field selection setup in

table T004F and the account assignment field selection setup in table

T162K. This is explained in the long text of the error message.

Please re-check the following:

Adjust the field status definition of table T162K to the field selection

in Financial Accounting (table T004F). Proceed as follows:

1. Determine the item of the field in question in the field selection

string. You obtain this information from table TMODU, in the 'MODIF'

column in transaction SE16.

2. Edit table T162K using transaction SM31 and change the position of

the field status definition in question. An optional entry '.' might

be a good starting point in many cases.

This problem may also be the cause by the creation of your own account

ment category.

If you have created your own account assignment category try deleting

it and then recreate it as a copy of an existing one, make your changes

and retest.

Please go to transaction OME9 to check the account assignment category Y

PLease use transaction FS00 to check the G/L account are created correctly.

Summer

[former_member183819]

Hi

Consult your FI/CO consultant since he must defined GL account where this expenses/ inventory/asset must be posted.

he/she can only helps you .It is not in hands of SRM consultant.

Muthu