Field selection for movement type 601 account 894025 differs for cutomer

While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601 KONTO Optional field
Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
Please provide your valued inputs why this is happening?
Thanks for your time.
Rajiv

Hi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
Profit center, cost object are in G004 as supressed field.
So should I make optional? So thing will work.
Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
Thanks for yr time.
Rajiv

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Fld selection for movement type 601/ act 425000 differs for customer goods

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When i try to do PGI for delivery, i am getting given below error.
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Edited by: Madhavan SR on Apr 14, 2010 3:09 AM

Hi,
Please run report RM07CUFA for the movement type and account, and check the field selection for
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Can you some give me advise to clear this step..
I am getting this error when i am pressing the PGI button, in VL01N
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Item   Material           Description                                   Delivery qty UoM Batch
000010 FINISHED GOODS     Bags Finished products                                 10 KG
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Please give me some suggetions..
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The field cost center is mandatory in acct 300200 and hidden in movement type 601 or viceversa.
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pls guide the correct path
i done delivey document but while doing PGI
i am getting this error
"Fld selectn for mvmt type 601 / acct 40005900 differs for Customer goods movement (015)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 601 and G/L account 40005900 has revealed that there is an incompatible field selection combination at one or more points
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For mvt type 601,in OMJJ, customer field is set as optional.
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Check in FS00 - the field status group assigned to GL account - 40005900, then open the attributes of that field selection group in OBC4, check customer field is suprresed.
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While creating delivery i am getting the error "Fld selectn for mvmt type 601 / acct 2000 differs for Text (002)"for standard delivery and Fld selectn for mvmt type 633 / acct 2000 differs for Text (002) for consigment issue delivery
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Hi Mr. JP
I followed the thread of Mr.G.Laxmipathi but this solution is not clear, he told check in "OMJJ" whether it is optional or required, but he didn't mention what we need keep either required or optional and also in FS00 whether we need to put any number in field status group or not or whether we have to check automatic posting or not.
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Hi,
I am trying to do the Post Goods Issue (PGI).
But, the system is throwing an error as mentioned below.
Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
I made the Cost Center as Required Entry. But, there was no effect on the PGI.
I could not make out the exact error.
Please guide me properly in this regard and do the needful.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
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hi all
When i try to do PGI for delivery, i am getting given below error.
"Fld selection for movement type 601/ act 425000 differs for customer goods movement (015)" Please guide me to solve this issue. Rgds
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Dear Madhavan,
For mvt type 601,in OMJJ, customer field is set as optional.
You can check this in OMJJ - mvt type 601 - field selections - Material management.
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You can change either (suggest to check with FI consultant to change in field status group).
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rgds,
nema

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Hello
what you need to do is, run the program RM07CUFA check for the field status of the particualr movement type for which the system is throwing the error.
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Go to FS00 and Select your GL account and click on Change Mode and in Create/Bank/Interest tab double n Field Status Group.
Then goto OBC4 and make the change in the field selection for the field status group you got from FS00 for that account. (make the vendor for goods movement as display/optional/required as in the movement type)
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Hi all!
While i am doing GR for a sub-contracting PO i am getting an error as below,
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Field selection for movement type 601 account 894025 differs for cutomer

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