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

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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.
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.
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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.
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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

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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.
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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.
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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

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

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Please advice me
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RS

Hi,
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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 .
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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.
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i take back that material to my inventory with movement type 542 against Sub PO.
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Fld selectn for mvmt type 543 / acct 6190030 differs for Asset retirement (016)
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Regards,
Pardeep malik

Hi,
Check the field status group in the create/bank/interest TAB of G/L Account 6190030
in T.code: FS00.
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Enter the company code
Click on execute
& update & save.
Now try ur transaction.
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Biju K

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Hi All,
I am implementing the Inetrcompany return process for the client.
1) I have created a intercompany Return PO (NB doc type) .
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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
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now go to OBC4 here for ur co co de meke business area mandetory or optional for that Field status group
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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.
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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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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".
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change as per your requirement.
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Click on Additional account assignments
Change the filed Selection of Asset requirement from mandatory to Optional & save.
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Kiran

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RM07CUFA
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Company Code
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Hi,
When i do goodreceipt through 501 movment , I am getting the below error.
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Thanks and regards
Karthikeyan

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

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

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