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

Similar Messages

  • 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

  • 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 selectoin for mvmt type 601/acct 895000 difrs 4 cust gds mvmt(015)

    Hi all gurus
    please help me out while I am doing pgi through vl01n system trrowing an erroe stating that (fld selection for mvmt type 601/acct 895000 differs for customer goods movement (015). your kind approach will be highly regarded
    thanking you in advance
    Edited by: Csaba Szommer on Oct 20, 2011 8:25 AM

    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 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 selection for mvmt type 511/ acct 520302 differes from Profit center Er

    Dear Gurus,
    I got error Fld selection for mvmt type 511/ acct 520302 differes from Profit center (042), since we have scrapped so many times with same GL, why this issue comes.
    if i do in OBC4>>>>Field status group>>>G018>>scrapping>>Additional acct assginment>>Profit center changer from suppress to opt entry. Is this error goes.
    But previous we have done scrapping, no issues, but currently happening
    Please advice me
    Thanks
    RS

    Hi,
    go to FS02 put the account 520302.then go to create/bank/interest tab .
    here double click on field status group. go into the additional accounting data here make profitcenter as optional if it is supress.
    OR
    goto SPRO >MM> Inventory mgm >movt types > select the 511 movement type.go to its field selection .
    here goto addinal accounting data and make profit cesnter as otional if it is supress
    regards,
    sujit

  • FIELD SELECTION FOR MOVEMENT TYPE AND ACCOUNT

    Hi,
           I am trying to do the Post Goods Issue (PGI).
    But, the system is throwing an error as mentioned below.
    Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
    I made the Cost Center as Required Entry. But, there was no effect on the PGI.
    I could not make out the exact error.
    Please guide me properly in this regard and do the needful.
    Thanks in advance.
    Thanks & Regards,
    Srinivasa M.S
    +91-9910077829

    Hi,
    On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
    Regards
    Chandra Shekhar

  • 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 selection for mvmt type-561/acc399999 differs for ext GA amount in lc

    Dear pp experties
    When i am doing MB1C mvmt type 561, in repetitave manufacturing, i am facing one error message,
    the error message is (fld selection for mvmt type-561/acc 399999 differs for ext.GA amount in LC(023),I already checked g/l acc(fs00), already creted in plant 1234.
    pls explain i am very thank full in adv
    devendra (pp)

    Hi there,
    I think you have mistaken the forum.
    can you please explain how the current error is connected to CAF and/or GP?
    Regards,
    George.

  • 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

  • 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

  • How to set for movement type 601 or 641

    Hi,
    For SAP standard, movement type 601 and 641 can post from restriced or block stock. In movement type setting, where can I set, then 601 or 641 can only post from unrestricted stock?
    Many Thanks
    Aries

    Hello Aries,
    I checked the system & can tell you the following. Only the 601 can book from the restricted (blocked) stock. You can't enter the stock type in the delivery but starting with 470 there's a BAdI, LE_SHP_GOODSMOVEMENT. With this BAdI you can tell the system to post the goods issue from the blocked stock.
    The mvt 641 is a different story: This movement type uses the quantity string MAU2. The quantity strings are defined in T156M. This string isn't able to post the GI from the restricted stock.
    I hope that this description is OK for you.
    Cheers,
    Attila

  • Delivery problem for Movement type 601 & 940

    Hi
    I have created SO & Then delivery
    But when i am checking Goods Movements data, there are 2 different movement types showed for one DN/SO for different material with same issue plant .
    Could you please tell me the cause of this issue.
    Whay it is coming like that. What setting i have to check.
    I need to explain User on this Pls tell em what exactly i should check and confirm to USer
    Kindly help

    Movement types are neither customer specific nor material specific. 
    It is based on your process.  That is if you are selling directly to an end customer who gives payment, then movement type will be 601
    If you sell to an end customer through a warehouse, then the movement type would be 631.  Of course all these movement types as I said above, are being controlled via different schedule line category.
    thanks
    G. Lakshmipathi

  • Field selection for movement type 561

    Hi Guru's,
    i want to add value field in the movement type 561 to while uploading the stock i can add the total quantity with total value, if i am wrong correct me, with detailed process.
    Regards,
    qsm sap

    Hi QSM SAP!
    The value of the stocks to be uploaded using MvT Type 561 can be placed in the External Amount in Local Currency Field. To show this field during goods receipt:
    SPRO - MM - IM and PI - Settings for Enjoy Transactions - Settings for MIGO - Field Selection per MvT Type - New Entries - (561 EXBWR) then set as either required or optional.
    Hope this helps! =)

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