Error message type M7093-While posting to Cost center

Hi All,
While posting the material to cost center in MB21 201 movement i am getting the following error message :
Fld selectn for mvmt type /  acct  (G/L accnt no) differs for Business Area
Message No M7093
Please help me.
I am not able to post this document.
Regards,
Nagaraj S

Hi
Check the field status group assigned to GL account in FS00 and check its assignments in OBC4.
Also check mvt type settings in OMJJ transaction - 201 mvt - field selelction - additional account assignment (here business area is optional.)
You need to change either of them. Take help of FI consultant.
Thanks

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