Error in MIGO for a subcontracting PO

Hello all,
A user is getting an error while doing Goods Receipt (MIGO) for a subcontracting PO (Acct. Asnmt. Cat. "K", Item Cat. "L").
Error says "Fld. select. for mvmt. type 543 / acct.54210234 differs for Network (019)"
In Mvmt. type 543, the "Network" field is Optional and that in Acct. 54210234 (Field status grp. G004 - cost Acct.) it is supressed. Since this "Network" field is related to "Project Systems", i don't know which field out of these two should be changed.
Kindly Advice.
Thanks in advance.
Amit

Hi Alpesh,
Thank you very much for your quick help.
Also in that case would it be recommandable to creat a new Field status group e.g. Z004 and assign to it this particular G/L Account, and then maintain required field values.
Best regards,
Amit

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