GL account or cost element used when create PR in Cj20n

[Former Member]

Hi All,

What should i do?

G/L account 630600 cannot be used (please correct)

Message no. ME045

Diagnosis

Comparison of the field selection strings from the G/L account 630600 and the account assignment category P reveals that there is an incompatible combination of field selections for the field selection group 'Network'.

The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.

Cheers,

Nies

[Former Member · Accepted solution]

Dear Nies

Check with the FICO consultant, there is a field selction conflit between the GL Account and the account assigment category "P". Both config settings should contain the same fields.

regards

Murali