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

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
Madhavan
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
"Customer goods movement" if the setting is consistent or not.
Thanks and regards,
Polly

Similar Messages

Fld selection for movement type 601/ act 425000

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
Madhavan

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.
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.
You can change either (suggest to check with FI consultant to change in field status group).
Alternatively you can go to t/code se38 & run RM07CUFA program with variants to compare these two settings and make necessary changes.
Hope this could help you resolve this issue. TQ
rgds,
nema

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

Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods move

Dear all,
Can you some give me advise to clear this step..
I am getting this error when i am pressing the PGI button, in VL01N
Goods movement: Error log
Item   Material           Description                                   Delivery qty UoM Batch
000010 FINISHED GOODS     Bags Finished products                                 10 KG
       E M7 093
       Fld selectn for mvmt type 601 / acct 300200 differs for Customer goods movement (015 )
Please give me some suggetions..
Praveen

The field cost center is mandatory in acct 300200 and hidden in movement type 601 or viceversa.
Go to OMJJ, click on Movement Type and execute. There double click on Field selection (Enjoy)   and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account 300200 and execute. There go to tab Create/bank/interest and check whether you have maintained any value against Field status group and also you have maintained tick for Post automatically only.
thanks
G. Lakshmipathi

Fld selectn for mvmt type 601 / acct 40005900 differs for Customer goods mo

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
pls help me out

Hi
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.
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.
You can change either (suggest to check with FI consultant to change in field status group).
Alternatively you can run RM07CUFA program with variants to compare these two settings and make necessary changes.
Thanks

Fld selectn for mvmt type 601 / acct 2000 differs for Text (002)

Dear Experts
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
kindly help me to understand and solve the error.
Thanks and Regards
M.Dheerendar Jain

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.
Kindly give your input on this
Thanks and Regards
M.Dheerendar Jain

Field selection for mvmt type 543/acct 895000 differs for vendor goods mvmt

Hi Pals,
While i post for goods receipt for subcontracting items, it is showing this error
" Field selection for movement type 543 / acct 895000 differs for vendor goods movement "
Kindly help me to resolve this plz.
Thanks&Regards,
Prasath

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.
Note that if there is a mandatory entry under G/L account then it should be a mandatory entry under movement type field status also.
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)
Also see the field selection for movement types in SOMCJ for movement type 543.
Regards

Fld selectn for mvmt type 633 / acct 700121 differs for Customer goods move

Dear Experts,
While doing PGI getting error message u2026.
Fld selectn for mvmt type 633 / acct 700121 differs for Customer goods movement (015)
So wt should I do for this error to clear.?
Regards
Ishikesh

The field cost center is mandatory in G/L Acct XXXXX and hidden in movement type 633 or vice versa.
Go to OMJJ, click on Movement Type, key in 633 and execute. There double click on "Field selection (Enjoy)" and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account XXXXX and execute. There go to tab "Create/bank/interest" and check whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".
thanks
G. Lakshmipathi

BADI for movement type 601 and COGS GL account

Hello SAP expert,
I am searching a solution from SAP enhancements.
The requirement is to provide different COGS GL account based on the Customer Account Assignment Group value(KNVV-KTGRD) when SAP performs goods issue. for example, movement type 601,
This means, when company ships goods to differnt customers, then SAP should generate different COGS GL account.
for example, when company ships goods to customer account assignment group '01' (Domestic customers), then SAP should generate COGS GL account 818100.
when company ships goods to customer account assignment group '02' (export customes), then SAP should generate COGS GL account 818200.
when company ships goods to customer account assignment group '03' (Testing - sample customers), then SAP should generate COGS GL account 818300.
the logic is following:
KNVV-KTGRD COGS GL account at goods issue
01 Domestic 818100
02 Export 818200
03 Testing - sample 818300
04 Testing - VOM 818400
05 Franchise 818500
Is there any similar BADI available to solve the above?
Happy New Year!
Regards,
Sylvia Chen

Hello,
First of all, Happy New Year!
Thank you for the tip.
Enhancement LMR1M002 was already implemented in the current SAP environment.
The text is "Account grouping for GR/IR account maintenance".
Function "EXIT_SAPLKONT_011" is the component under Enhancement LMR1M002.
That is all I can see from SAP.
I am not an ABAP person.
Can you provide information for the next step?
Thank you.
Regards,
Sylvia Chen

BAPI to reverse Goods Issue for movement type 601

Hi Everyone,
Does anyone know of any BAPI that could be use to reverse Goods Issue for Movement type 601?
I tried using BDC of transaction VL09 and was able to reverse the GI document successfully but the return message type was 'E' with unreadable message -
Tabelle 'E' enth#t keinen Eintrag f# 'Ch 004 &'
When I tried using BAPI_GOODSMVT_CANCEL, I get the error message 'E M7 130 Material document cannot be processed'.
Best Regards,
Junwen

hi, Junwen!
the following code works pretty well:
      fp_vbeln = vbeln_val.
      fp_budat = budat_val.
      fp_tcode = 'VL09'.
      fp_vbtyp = 'J'.
      CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
        EXPORTING
          i_vbeln                         = fp_vbeln
          i_budat                         = fp_budat
        I_COUNT                         =
        I_MBLNR                         =
          i_tcode                         = fp_tcode
          i_vbtyp                         = fp_vbtyp
        TABLES
          t_mesg                          = it_mesg
       EXCEPTIONS
         error_reverse_goods_issue       = 1
         OTHERS                          = 2.
luck.

Fld selectn for mvmt type 673 / acct 407300 differs for Business Area (033)

Hi All,
I am implementing the Inetrcompany return process for the client.
1) I have created a intercompany Return PO (NB doc type) .
2) Created a delivery against this PO.
3) when i am posting goods issue for this Return delivery , i am getting this error "Fld selectn for mvmt type 673 / acct 407300 differs for Business Area (033)"
Am i doing the steps correctly or i need to handle intercompany return differently?
thanks
Akkshaya

hi
it will due to the cross field selections in movement type 637 and field selection for gl acct
any one of it have entry as required and one might not have
go tothat acct in FS00 check the create/bank tab here see what u havein Field status group
now go to OBC4 here for ur co co de meke business area mandetory or optional for that Field status group
also check OMJJ for movemnt 673
hope it help

Fld selectn for mvmt type 543 / acct 41301100 differs for Asset retirement

Hi all!
While i am doing GR for a sub-contracting PO i am getting an error as below,
"Fld selectn for mvmt type 543 / acct 41301100 differs for Asset retirement".
What is the reason for this. I followed the proceed in performance asistant but held up there..
How to solve this error.
Thx in advance,
Raj.

Hi, Check the field selection in SA38, RM07CUFA and enter the mov and G/l account you can found red mark indication where gl account field status vary with MM field status.
change as per your requirement.
Enter the Movemnt type 543 & enter G/L account 41301100 Enter the compnay code
Click on execute
Click on the Column of G/L account for Asset requirement
Anothe rsecreen with Field Status Group overview will be displayed.
Click on Additional account assignments
Change the filed Selection of Asset requirement from mandatory to Optional & save.
Thanks & Regards,
Kiran

Fld selectn for mvmt type 561 / acct 900040 differs for Cost center (010)

hi all
while uploading raw material i find " Fld selectn for mvmt type 561 / acct 900040 differs for Cost center (010)" this error. please help me to solve this error.
thanks

Hi,
I do not have system now, but the above error happens due to wrong Field Selection of G/L & Movement type and not matching.
Option-1: Check Field status group in the create/bank/interest TAB for G/L in FS00 & check its assignments in OBC4 & Field Selection for status of cost center like optional/required/suppress
Use OMJJ t.code - 561 mvt - field selection and check additional account assignment (here cost center is optional/required/suppress.)
Option-2: Can also run the programme RM07CUFA through SE38 to update.
Regards,
Biju K

Fld selectn for mvmt typ 561 /acct 895000 differs for GA

MY ISSUE IS : *Fld selectn for mvmt typ 561 /acct 895000 differs for GA amount in (023)*
when i posting goods to plant i was taken moment type 561 ,plant and storage location in MB1C T:CODE then materiel and quantity selection screen displaying and i filled material name and quantity then i pressed enter key on that time i got this issue.please give me solution i am waiting .............
thanking you
Edited by: Lakshmipathi on Jul 23, 2011 7:39 PM
Please use the subject effectively. Also before posting any question, you should search the forum as this has been discussed many times and you are not suppose to post any basic or repeated question

Hi,
The G/L using has field status group which controls the whether the fields are mandatory,required,optional.Like wise for inventory part the movement type has the control of field statuses whether the fields are required,optional,mandatory.
In your case a particular field will be required for G/L and for movement type it will be optional.
FI and MM person has to decide on the same.If in G/L it is not required then make the field similar to movement type as optional.
Regards,
Saju.S

Fld selectn for mvmt type 543 / acct 2560107 differs for Sales order (013)

Dear experts,
I am trying for normal subcontracting scenario, here I have issued the material against a subcontract order with 541 movement.
Now I am trying for goods receipting,
Initially I got an error message ' Account determination for entry NGA (chart of account) GBB NG01 VBO 5010 is not possible', then I have maintained the combination in OBYC, then I tried again for posting, this time I am getting ' Fld selectn for mvmt type 543 / acct 2560107 differs for Sales order (013)'.
Can any one share your ideas, what might be the reason.
Thanks in advance,
Regards,
Krish.

Hi,
Go to Transaction SA38 - enter Program RM07CUFA and Execute
Enter Movement type 543 and Special Stock Indicator O
Enter Company code
Enter G/L account 2560107 and Execute
Under "Additional account assignments"
You can see the field "Sales order"
Click on the column "MvT" or "Accnt" as required
Now in the new screen double click on "Additional account assignments"
Change the filed selection for "Sales order" as optional and SAVE
This s to be done for both by clicking on "MvT" or "Accnt" one after one.
Now try to post Material Document

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

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