04-21-2014 3:48 AM
hi Expert,
i need to create purch.requisition doc with Fund Ctr. & Commitment Item in it.
only got problem when trying to create requisition with account assignment A (asset) or K (cost center).
the message:
"G/L account 64000xxx (expense) cannot be used (please correct).
Message no. ME045"
it seems system suggest to choose the correct G/L account,
but I don't understand since i think it is the correct acccount (create requisition to expense account).
kindly advise.
regards,
rob
04-21-2014 4:57 AM
Hi
Please check field status group for -the error will pop up if there are any mismatch between the field status groups assigned to the GL account and the Fund Ctr. & Commitment Item.
for respective Account assignment A asset & K cost centre - OME9
Thanking you
Regards
Mahesh
04-21-2014 4:57 AM
Hi
Please check field status group for -the error will pop up if there are any mismatch between the field status groups assigned to the GL account and the Fund Ctr. & Commitment Item.
for respective Account assignment A asset & K cost centre - OME9
Thanking you
Regards
Mahesh
04-21-2014 11:18 AM
Hi Mahesh,
thanks for your prompt answer.
i found the mismatch between the Field Status Group of the G/L and the field status in OME9.
once i made necessary correction through OBC4 for the field status group of the G/L, then resolved.
regards,
rob