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.

Similar Messages

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    hi all
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    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
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  • 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)*
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    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,
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    Saju.S

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

    Dear Gurus,
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    Hi,
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  • Fld selectn for mvmt type 561 / acct 2005999 differs for Ext. GA amount in

    Dear Experts,
    When we are doing the initial stock upload we are getting the Error as "Fld selectn for mvmt type 561 / acct 2005999 differs for Ext. GA amount in LC (023)
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    Hi Ravi,
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  • Fld selectn for mvmt type 561 / acct 700132 differs for Ext. GA amount in L

    HI,
    while posting GR  from MM  fallowing error is occuring
    Fld selectn for mvmt type 561 / acct 700132 differs for Ext. GA amount in LC (023)
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    double-posting

    Hi,
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    make them consistent , like both mandatory or both optional , then this message will go.
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  • 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
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    Thanks and regards,
    Polly

  • Fld selection for movement type 601/ act 425000

    hi all
    When i try to do PGI for delivery, i am getting given below error.
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    Dear Madhavan,
    For mvt type 601,in OMJJ, customer field is set as optional.
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    Hope this could help you resolve this issue. TQ
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  • Goods movement not possible with mvmt type 561-error

    Dear All,
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    Getting errors while using PI_GOODSMVT_CREATE' with 561+K

  • Mvmt Type 122 value different than Mvmt Type 101 value

    Is it standard in SAP for the $ unit value of a 122 tx to be different than the $ unit value of a 101 tx?  Can the parameters in SAP be changed for 122 tx to debit GRIR at PO price so that the 101 tx and 122 tx clear?  It seems the 122 tx is values at invoice price and not PO price?

    Dear,
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    Syed Hussain.

  • 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).
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    Thanks

  • Movement type 561 and GL Account 24301000

    Hello guys,
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    Hi,
    The field selection for Movement type 561 is not matching with the field selection of G/L AC 24301000. This is causing the problem.
    Go to Tcode: OMWB, in this transaction you can check the difference between the field selection of movement type 561 and G/L AC, then change the field selection accordingly in SPRO for movement type (MM - Inventory -- Movement types -- copy movement types and Tcode: FS00 -- input the G/L account and company code, press enter -- click on tab- create/bank/interest, double click on the field status group, then check the settlement period whether it is suppressed, optional, required in both cases. They should be same in movement type and G/L field selection.
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  • Fld selectn for mvmt type 673 / acct 407300 differs for Business Area (033)

    Hi All,
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    hi
    it will due to the cross field selections in movement type 637 and field selection for gl acct
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  • Fld selectn for mvmt type 543 / acct 41301100 differs for Asset retirement

    Hi all!
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    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.
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    Kiran

  • Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods moveme

    Hi,
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    Karthikeyan

    hi,
    use mov type 561 .
    or need to check account GL is correct or not .
    regards,
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