field selection for G/L account 893010 not set up

[Former Member]

Hi,

when iam creating a purchase order with reference of purchase requisition it is showing error as field selection for G/L account 893010 not set up,

Thanking you,

sukumar.P

[jpfriends079]

Hello,

The field status are set up in two places.

- on G/L account ( Tcode: FS03 - display, Tcode: OB14 Maintain )

- on account assignment category in purchasing (Tcode: OME9)

Both settings must fit to each other. If not, you receive error message ME 045 says that G/L account cannot be used.

'Earmarked fund' should never be 'Req. Entry in G/L account's field status group setting.

Because the MIGO document will not store 'earmarked fund' therefore no earmarked fund in accounting document either.

For further information and guidance, take assistance of FI consultant in your team.

Thanks & Regards

JP

[Lakshmipathi]

Go to FS00, input the G/L Account 893010 and execute. There go to tab Create/bank/interest and chech whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".

This should be done in consultation with your FI consultants in case the issue is in production client.

thanks

G. Lakshmipathi