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error: G/L account 64000xxx (expense) cannot be used (please correct)

Former Member
0 Kudos

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

1 ACCEPTED SOLUTION

former_member189209
Active Contributor
0 Kudos

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

View solution in original post

2 REPLIES 2

former_member189209
Active Contributor
0 Kudos

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

0 Kudos

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