error while posting PGI

[Former Member]

Dear All,

while posting the PGI we encountered the error as folllows:

Fld slectn for mvmt type 601/ acct 700000 differ for business area

as business area is defined and assigned to the sales area.

and their rules for determiniation of business area also configured.

Plese give the soluation of this problem and thanks for your help.

Best Regards

[Former Member · Accepted solution]

Hi,

Go to FS00give GL account number 700000,craete bank/interest tabnote down the field status group and the field status variant.

Use T.code OBC4,select the field status variant double click on field status group in the dialogue structuredouble click on the FSG assigned to GL accounts-additional account assignments--make business area as optional entry and save.

try executing your transaction again.

Thanks

Aravind

Assign points for helpful answers and resolved answers

[Former Member]

goto OBC5 and check whether the Field Status Group Assign to your Company code r not

Regards

Srinivas

[Former Member]

Please check the fild status group of movement type - 601 & Field status group of GL account.

Both places make it optional. It will work

Rgds,

Saurabh

[Former Member]

Hello,

Go to the G/L account 700000 using transaction code FS00, go to the Bank/interest tab, you can see fileds selection there. Double clicl on that, it will take you to another screen where you can make the fields as optional entry.

Hope this is your training system.

Prase