URGENT. Error in VL01N

[Former Member]

Hi all,

I have a problem with the transaction vl01n.

I've created a sales order in va01, but when I try to do the merchandise expedition (vl01n), an error occurs, which doesn't allow me to do it.

ERROR.

Selection field for movement type 601 / account 61000120 for text (002) diverging.

I would appreciate if you could help me, because I don't really understand what the error means.

Thanks in advanced.

BR,

Gemma

[Former Member]

u r getting this error while creating delivery or during PGI?

also what exactly is 61000120....?G/L or sales order....

if u r getting this during PGI and 61000120 is G/L then pls check the selection fields of this G/L for text field

Regards

Jagdish

[Former Member]

I would assume it is PGI.. Check with your FI team ..may be they are mapping some wrong account for COGS?