Subcontracting Message Error no. M7093

[Former Member]

Hello gurus,

I need your help very urgently.

I have created a good receipt for subcontracting purchase order.

The item category of the purchase order is: L

And the account assignment is: Blank.

I can created the good receipt through MIGO very well. The movements generated were: 101 for the principal material and 543 for the components.

But, when I want to cancel the material document the system show me this message:

"Fld selectn for mvmt type 544 / acct 76100002 differs for Asset retirement (016)

Message no. M7093"

So, I don't know if my account in the OBYC is incorrect or this is another thing.

Could you help me please?

Sandra Palomo - MM

[Former Member]

Hi

The problem may be because the Field Selection for G/L Account (400020) from FI is different from that for the Movement Type (544) from MM. The Report RM07CUFA can be used to check this discrepancy. Therefore, go to Transaction SE38 and select this program. The next screen will appear where you have to enter both your G/L Account and Movement Type. The inconsistency will be listed in 'red' color. For further information, check in OSS Note 9281.

please check.

regards

Srinivas

[Former Member]

Hello again,

I was executed the report RM07CUFA, but the system show me this error:

"Field selection is not supported for mvmt type 544

Message no. OM403"

Maybe I have another problem???

I'm working with ECC 6.0, can you help me please?

Thanks,

Sandra Palomo

[Former Member]

Hi

when you run RM07CUFA, did you enter special stock indicator O in the field?

regards

Srinivas

[Former Member]

Thanks for the help, my issue was solved.

Kind regards,

Sandra Palomo

[Former Member]

please reward point as way to say thanks