Error in stock posting

[Former Member]

Can anybody help solving this..........

the error is "Fld selectn for mvmt type 561 / acct 399999 differs for Ext. GA amount in LC (023)"

On clicking the above error message, I'm getting the following diagnosis:

Diagnosis

Comparison of the field selection strings from movement type 561 and G/L account 399999 has revealed that there is an incompatible field selection combination at one or more points.

Field for which the field selection is different: Ext. GA amount in LC.

What does this mean? And where do I have 2 do the required entries?

Thanx & Regds

Samatha

[Former Member]

I guess you have tried using a movement type which is not compatiable with type of account classified for the material.

Please use a different movement type or define a new classification for the same in the table.

Thanks

Award points if helpful.

[Former Member]

in the tcode SA38 run the program RM07CUFA and in the screen enter

movement type

companycode

gl account

What the error message is telling you is that there is a mismatch in field selection between the mvt type and GL account.

Go to SE38. Run report RM07CUFA. Enter your company code, mvt type (561), special stock indicator (leave blank if you are just posting to normal stock) and GL account (16000).

On the 'Field Selection Comparion: Movement Type - G/L account' screen, you will notice the field 'Ext. GA amount in LC' highlighted in red (error). Basically, the field selection setting (suppressed, reqd, optional entry) is different for the mvt type and GL account.

Click on the 'Accnt Diff column' corresponding to this 'Ext. GA amount in LC' field and change the setting for this field from say 'suppresed' to 'optional' entry' (match this with the corresponding entry for the mvt type). This should fix the error.

[Lakshmipathi]

Dear samatha

Probably, while posting stock for the material, you would have entered some validity dates. Try with posting by just giving plant, movement type and storage location and enter. There just enter the material and quantity and save.

Thanks

G. Lakshmipathi

[Former Member]

hai

i think it is a G/L account error.u can ask ur fico consultants

to do the settings.

otherwise you go to FS00 and specify the company code and that particular G/L account.

in the create/bank/interst tab give the feild status group

give G006 material accounts.

regards

sukumar