Error while posting PGI

Dear All,
while posting the PGI we encountered the error as folllows:
Fld slectn for mvmt type 601/ acct 700000 differ for business area
as business area is defined and assigned to the sales area.
and their rules for determiniation of business area also configured.
Plese give the soluation of this problem and thanks for your help.
Best Regards

Hi,
Go to FS00give GL account number 700000,craete bank/interest tabnote down the field status group and the field status variant.
Use T.code OBC4,select the field status variant double click on field status group in the dialogue structuredouble click on the FSG assigned to GL accounts-additional account assignments--make business area as optional entry and save.
try executing your transaction again.
Thanks
Aravind
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