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Error while doing PGI via VL02n.

Hi Gurus

I am doing Cross-Company STO here. First i created a PO(me21n) with doc.type NB and del.type NLCC and did create an outbound delivery(VL10B) and trying to post goods issue for the same. That's where i got this error message. Please help me out what could be wrong?

Fld select.for mvmt type 643 / acct 1201015 differs for Asset number / subnumber (024 )

Need it very urgently.

Thanks in advance and points will be rewarded for helpful answers.

Former Member
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