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

Similar Messages

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

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    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 )
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    The field cost center is mandatory in acct 300200 and hidden in movement type 601 or viceversa.
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    Dear Experts
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    M.Dheerendar Jain

    Hi Mr. JP
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  • Fld selectn for mvmt type 543 / acct 6190030 differs for Asset retirement

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

    Hi All,
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    hi
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  • 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.
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    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".
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  • 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,
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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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    Enter the Movemnt type 543 & enter G/L account 41301100 Enter the compnay code
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    Click on the Column of G/L account for Asset requirement
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    Thanks & Regards,
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  • 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
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    -balaji

    Hi,
    Please Run the below Program through transaction code SE38
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    Company Code
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    Please change the GL field status group.
    Ravi polampalli

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

    Hi,
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    "Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods movement (014)"
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    Karthikeyan

    hi,
    use mov type 561 .
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    regards,
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  • Fld selectn for mvmt type 561 / acct 900040 differs for Cost center (010)

    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
    Use OMJJ t.code - 561 mvt - field selection and check additional account assignment (here cost center is optional/required/suppress.)
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    Regards,
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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)*
    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.
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    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 261 / acct 50000000 differs for CO/PP order (011)

    Dear all,
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    regards,
    mahesh.

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

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

    Dear Experts,
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    Best Regards
    Ravi Reddy

    Hi Ravi,
    Please go through SE38 T.code and give the Program RM07CUFA and check it
    Fields should be equal to Movement types. check it..
    Regards
    Madhu I

  • Fld selectn for mvmt type 561 / acct 700132 differs for Ext. GA amount in L

    HI,
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    Hi,
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  • 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

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