Customer Returns: To transfer the Xkg in returns into unrestricted use.

Hi All,
In MIGO Mvt.451 was done for customer return. Now the quantity(20) is under returns stock in MMBE. Now I wanted to move it to unrestricted stock. I am trying with Mvt.453 in MIGO. By giving all other the required data like quantity, customer, plant, batch, etc. but while doing document check I get the following error Fld selectn for mvmt type 453 / acct 4101010 differs for Business Area (033). But I did not enter in the business area filed of the MIGO.
It is obvious that there are some fields are suppressed which are mandatory.
But my question is: the process that I follow is correct or not? Or What I should do to go further?
Thanks,
Hari.
Edited by: Hariharan Balasubramaniam on Feb 12, 2008 1:43 PM

Why this error?
GL account has a field status group assigned in tcode FS00.
This field status group has a field mapping.
This field status should match with that of movemnet type in tcode OMJJ.
How to solve?
Run report RM07CUFA to compare the field status of GL and mvt type.
And then check whether u can change the filed selection group of GL account in consultation with FI guy,
If above s not possible then change the config. an match the field status

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