GL Account Field status setting conflicting with Account Assignment categor

Hi All,
A GL account could not be used for posting vendor invoice because of mismatch between the field status group setting for the GL account and the account assignment category. The Account assignment category in MM does not even have WBS field where as for the GL account the field WBS element has been suppressed. Because of this conflicting setting we are not able to post the vendor invoice.
What I am bothered about is there are lot of GL accounts being assigned to this field status group.
Can anybody please let me know what will be consequences if I make the changes to the relevant field status group?
Please let me know if there is any way-out for this Or is it ok with I go ahead with the changes required.
Regards,
S.Sumana

Hi Sumana,
If you are changing FS there will no problem but see that IT should not be combination of Required and Hide then system will give you the errorr.
In your case from MM change the status as optional.I think your problem will get resolved.
Thanks
RAVi

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GL Account Field status setting conflicting with Account Assignment categor

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