G/L account cannot be used (please correct)

[former_member668379]

Hi all,

While creating PO for service with item category D and account assignment category K, system has throwed this error. The G/L account got triggered automatically from OBYC settings maintained in GBB. What would be the reason for this error?? please guide me to resolve this problem.

G/L account cannot be used (please correct)

Message no. ME045

Diagnosis

Comparison of the field selection strings from the G/L account and the account assignment category reveals that there is an incompatible combination of field selections for the field selection group ''.

The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.

Procedure

Please enter a correct G/L account.

thanks in advance

[ahmed_abdelatif]

mentioned error mean there's differences between field selection at GL and Field selection of account assignment category K.
maybe you link balance sheet account and it's have field status group different of P&L account.

[Lakshmipathi]

Have a look at OSS note 2324523

[former_member197616]

You would have used a wrong gl. Pl use the right gl linked with cost element.

If the gl used is right pl set the fueld selection group of gl aa per message.

Regards.