Transportation : ship ment cost doc. GL is not allowed

[Former Member]

Hi Guru

In the shipment document, GL is not allowed in the shipment cost doc.kindly suggest me what i do for solve this error..

with regards

dinesh

[Former Member · Accepted solution]

Hello Dinesh,

Is your problem resolved?

Regards,

Charu

[Former Member · Accepted solution]

Hi Charu,

                 I tried all which you have specified your replied  suggestion,still I am getting same message

G/L account 510005 cannot be used (please correct)

Message no. ME 045

Diagnosis

Comparison of the field selection strings from the G/L account 510005 and the account assignment category K reveals that there is an incompatible combination of field selections for the field selection group 'CO/PP order'.

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.

Regards

Dinesh

[Former Member · Accepted solution]

Hi ,

In transaction FS00 - Navigate to GL > field stats group > Additional account assignments > CO/PP order 

.

Navigate to Transaction OME9 > select K account assignment category K

Kindly make sure both the entrys are the same, please try same and let me know if error persists.

Thanks

Jinoy

[Former Member · Accepted solution]

hi Jinoy

problem solved

[Former Member]

Hello Dinesh,

Compare & Cross check field of cost centre for G/L account & Account assignment category whether it is mandatory or optional.

To check for G/L account goto T.code - FS00,G/L account - 510000 in tab create/bank/intrest , double click on field selection group & check in Additional account assignments, field cost centre it will be optional. change it to as per cost centre (mandatory)

To check field selection for account assignemnt category,check customization of account assignment category in your case it is K.

(SPRO - MM - Purchaasing - Account assignment category)

ensure field selection for the field of 'cost centre" is same in both G/L account & account assignment category.

Regards,

Charu