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Fld selectn for mvmt type 543 / acct 400020 differs for Assignment number (001)

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while doing migo for subcontract process. i have received this error. How can i solve this one

Message no. M7093

Example

On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed.

System Response

You cannot post this transaction, unless you have changed the field selection adequately.

Procedure

Contact your system administrator.

Action to be taken by the system administrator

Check whether any postings resulting from this movement type are to be made to the G/L account determined automatically. If you find that the G/L account is not correct, check the automatic account determination in the Customizing system for valuation.
Proceed

If the G/L account is correct, use the report RM07CUFA to compare the field selection for the movement type with the field selection for the G/L account and change the incorrect settings or the field status group of the G/L account.
Proceed

Accepted Solutions (0)

Answers (1)

Answers (1)

TammyPowlas
Active Contributor
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If you click on the last 2 "proceed" hyperlinks, it will show you if it is a configuration issue and the second proceed will show you the discrepancy- e.g "use the report RM07CUFA to compare the field selection for the movement type with the field selection for the G/L account and change the incorrect settings or the field status group of the G/L account"

The "actions to be taken" will tell you how to correct the problem