Error at the time of posting goods by using 561 movement type

[Former Member]

Hi All

I am getting the following error at the time of doing MB1C tcode..

Fld selectn for mvmt type 561 / acct 10001 differs for Ext. GA amount in LC (023)..

Kindly help..

Rgds,

Pavan.

[Former Member]

Hi,

Simply go to OMJJ

Go to movement type 561

Then double click on FIELD SELECTION (from 201)/batch search procedure

Then select your relevant movement and click on DETAIL

Then go to or double click on MATERIALS MANAGEMENT then you will see field Ext. GA amount in LC tickmark to SUPRESS and save

Kapil

[jpfriends079]

Hello

Refer following link:-

-

Thanks & Regards

JP

PLEASE PUT DUE EFFORT TO SEARCH FOR YOU QUERY, BEFORE POST IT ON SDN

[Former Member]

Hi ,

I am unable to make out what exactly i need to check and i need to do once i get into report RM07CUFA..Pls suggest..

Rgds,

Pavan.

[jpfriends079]

The report indicated the inconsistency in maintenance of Field Group FI & Field Group MM for G/L Accounts used for the transaction.

Take assistance of FI guy in your team to check the Field Status Group of G/L account involved in material upload.

Regards

JP

[Former Member]

Hi,

The field group in MM(T156B ) and FI (T004F) must be same.Check the note 9281.