Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

PO raised through Internal order for Asset Issue


while Raising PO for Asset through Order I am facing the following Issue

G/L account 10700051 cannot be used (please correct)

Message no. ME045


Comparison of the field selection strings from the G/L account 10700051 and the account assignment category F reveals that there is an incompatible combination of field selections for the field selection group 'Cost center'.

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


Please enter a correct G/L account.

Solution I already tried

1. OKB9

2. OBYC: GBB-- VBR -- GL account

Waiting for helpful answer



Former Member
Not what you were looking for? View more on this topic or Ask a question