I have a question about error messange in [Post Goods Issue] process.

Question

Dear all.
I'm working a SD system operater in south Korea.
I'm really sad for our recent defeat in worldcup gameTT.
Anyway, I need your help.
When I make outbound delivery document and post GI,
I got a message like this :
Fld selectn for mvmt type 601 / acct 43010101 differs for Customer goods movement (015)
Message no. M7093
I don't know to solve this problem.
I Think this is a kind of LE module's error,
But there are no LE professional in my company.
So, I need your help.
And also, I try to find this error using message class M7, no 093.
I found the message in the class, but embarrassly, there is no result the maessage's where-used-list!.
PLZ let me know the solution about this.
Best Regards.
Kwangkyun choi.
Edited by: Kwang-Kyun Choi on Jun 21, 2010 3:16 AM
Edited by: Kwang-Kyun Choi on Jun 21, 2010 3:22 AM

Answer 1

Hi,
If you read the long text of the error message, you can find out that the cause of the problem is due to the incompatible setting of fields selection between movement type and G/L account.
SAP note 9281 will help you to solve this problem.
The system is functioning as designed, a check is done on both tables T004F (FI) and T156B (MM).  These tables define what data is required, optional,etc... when processing the transaction. There are certain fields that are contained on both tables.
For those fields that are redundant, the field selections must be the same.  Since the data is processed through a single dynpro,  the system must have only one instruction for a data field. This is why message M7 093 is being generated when optional is specified for MM and required is specified for the General Ledger.
Please read SAP note 9281 and, according to it, execute the report RM07CUFA to compare the field selection definitions in MM
and FI. Maintain the incorrect settings from the report (when a red line appears, it means that it is wrong so you have to review your customizing settings). The customizing transactions for setting the field status are:
- OMBW -> field status group by movement type.
- OBC4 -> field status group for finantial documents, defined in the G/L account master data.