Fld selectn for mvmt type 543 / acct 100000 differs for Text (002)

Hi guys, plz help me regarding the problem.
Diagnosis
Comparison of the field selection strings from movement type 543 and G/L account 100000 has revealed that there is an incompatible field selection combination at one or more points.
Field for which the field selection is different: Text
Example
On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed.

This happens due to wrong Field status group in the create/bank/interest which u can check through FS00.You can also run the programme RM07CUFA through SE38.
Take the help of your FI person and the issue willbe overcomed.
Regards,
Indranil

Similar Messages

  • Fld selectn for mvmt type 543 / acct 6190030 differs for Asset retirement

    Dear All,
    I create a Subcontracting PO and issue goods to vender against that PO.
    Suppose i issue two materials with Qty 50 Each to vender.
    again Vender gave me back 10 Qty each becoze there is only 40 Qty is ussed for that material in subcontracting Scnerio.
    i take back that material to my inventory with movement type 542 against Sub PO.
    but again when i go to MIGO, then there is two problems
    1) System still show me BOM of 50 each but vender gave me back 10 each Qty.
    and i change that manually 40 Qty for Each.
    2) while Posting MIGO, system gave me this error 
    Fld selectn for mvmt type 543 / acct 6190030 differs for Asset retirement (016)
    please help me and give me direction if i have done any thing wrong.
    Regards,
    Pardeep malik

    Hi,
    Check the field status group in the create/bank/interest TAB of G/L Account 6190030
    in T.code: FS00.
    Also Use T.code: SE38 , Enter Program RM07CUFA
    Enter the Movement type 543 & enter G/L account 6190030
    Enter the company code
    Click on execute
    & update  & save.
    Now try ur transaction.
    Regards,
    Biju K

  • Fld selectn for mvmt type 543 / acct 41281100 differs for Asset retir

    Dear Experts,
    I face an error while doing MIGO for subcontracting scenario.The error is " Fld selectn for mvmt type 543/acct 41281100 differs for Asset retir.
    I have checked in OBC4 for G/L account field for Asset retir and OMBW for movement type .I have also checked SE38 and had run the program.Still the error persisits .what may be the problem.
    Thanks & Regards
    subhash kulkarni

    Go to FS00, input the G/L Account 41281100 and execute.  There go to tab Create/bank/interest and chech whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".
    This should be done in consultation with your FI consultants in case the issue is in production.
    thanks
    G. Lakshmipathi

  • 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 543 / acct 400020 differs for Business Area (033

    Fld selectn for mvmt type 543 / acct 400020 differs for Business Area (033
    plz how can i solve this error... send the details

    Hello
    Identify the field selection group for your G/L from create/bank/interest tab in FS00 for your GL.
    Then Goto OBC4. select the field selection group and
    go to 'additional a/c assignment' and make the business area field as optional entry and save.
    Then try the MIGO.
    Regards
    Gregory Mathews

  • 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

  • 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 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 261 / acct 404000 differs for Cost center (010)

    Hi Guru's,
    When trying to Post a stock from one valuation type to other valuation type in MB11 with reference to refurbishment order i am getting
    "Fld selectn for mvmt type 261 / acct 404000 differs for Cost center (010)".
    May I know the actual problem and please help on rectifying this.
    -balaji

    Hi,
    Please Run the below Program through transaction code SE38
    RM07CUFA
    Provide Movement type 261
    Company Code
    GL code    404000
    Find out the error message, there can be conflicts between movement type Filed status and GL field status group.
    Please change the GL field status group.
    Ravi polampalli

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

    Hi,
    When i do goodreceipt through 501 movment , I am getting the below error.
    "Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods movement (014)"
    Can you suggest , how to correct this.
    Thanks and regards
    Karthikeyan

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

  • 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 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 261 / acct 50000000 differs for CO/PP order (011)

    Dear all,
    We are posting goods issue against order in COGI and we are getting the following error.
    "Fld selectn for mvmt type 261 / acct 50000000 differs for CO/PP order (011)".
    We checked in the following settings
    Trx - FS00- check the field status group. And in OME9 we compared the attributes in both screens are same.
    We have activated Business area.
    Request to kindly do let us were have missed out in settings other than the field settings.
    regards,
    mahesh.

    execute report RM07CUFA, it will show you were the difference is

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