Integration URGENT

[Former Member]

Dear ALL,

I am facing many problem in MM - FI intgartion some problemis solved but I am not confident wheater I am correct or not At the time of GI I am getting an error I am using MIGO & movement type 201 and error is

Field selection for movement type 201 / acct 2100000 diggers for assingnment n...

Pls help it is urgent

regards

Sima

[former_member637182 · Accepted solution]

Hi Sima,

Here a liitle bit of correction is there,first u have to check,your Valuation Class is assigned to BSX and GBB accounts in OBYC .

Thanks & Regards

suresh

[Former Member · Accepted solution]

That is what I want to check so Pls tell me the steps

regards

anamika

[Former Member · Accepted solution]

What is the general modifier in this case

sima

[Former Member · Accepted solution]

Hi,

Did you do the settings for fields selection. If so, has the nature of error changed? or the error is same as before.

The error you mentioned doesn't come for any valuation class/GL code assignment. If there is any problem with OBYC setting than the pattern of error will be different.

hey u didnt send the screen shot. u can come online to gmail and we can share some knowledge there if you want.

Regards

[Former Member · Accepted solution]

I will send you the scr5een shot. My system administrator has block all the site I need the help to solve the issue.

regards

sima

[Former Member · Accepted solution]

Hi

Reply already given earlier.same i am pasting once again.follow the steps mentioned here, it solve your problem.

It is very clear from the error message that some fileds in movement type 201 and the field selection for G/L 2100000 account are differing.

Example for mvt type 201 Cost center is mandatory and in Field selection group assigned to G/L account 2100000, cost center is supressed, then system will give the same error message.

<b>to check the field selection difference,you can follow the simple procedure:

1.Go to SE38

2. Enter program name: RM07CUFA and execute

3.Give input mvt type (201) , company code and G/L account no.2100000 and execute

4.Click on error log button

5.It will display the fields which are different for Mvt type and G/L account.

6.From the same screen, by double clicking you can change the either of one i.e. Mvt type or G/L account field to make same.</b>

This will solve your problem.

Regards

Ramakrishna

[Former Member · Accepted solution]

I follow the suggest step and result is

General Data 201 Optional Entry

G003 Hide

General Data 201 Optional Entry

G003 Requirement

Additional Account Assignment 201 Hide

G003 Required Entry

Pls. check

[Former Member · Accepted solution]

Hi

G003 is the field selection group assigned to the G/L account 2100000.In this field selection group G003, the additional account assignement is required entry and in Field selection for Mvt type 201, same field is hide.

So , u make same field in G003 as hide.This can be done from the exixting screen.Just double click on the Add Acct Assgmtn: Required entry of G003.It will take you to field selection screen where you can change the field to hide and save.

Come to your transaction of GI and issue , you will not face any problem.

Otherwise, follow the navigation:

SPRO> IMG> Financial accounting --> General ledger accounting >Business transactions> G/L account posting--> carry out and check document settings --> Define field status variants --> In field status variants select the field status group and

go to details.In details you can change the fields to mandatory or optional etc

Regards

Ramakrishna

[Former Member · Accepted solution]

Hi

Otherwise take FI consultant help to do change the fields status in G003 in sink with Mvt type 201.

Regards

Ramakrishna

[Former Member · Accepted solution]

Hey Sima,

Change the following settings in GL code,

Go to FS00, enter the G/L code. Go to the tab create/bank/interest. double click G003 and make the following 'required entry' field as optional.

then do the MIGO.

Regards

[Former Member · Accepted solution]

Hi,

Before you change the settings in the GL, you MUST check with your financial people to make sure that this would not cause problems.

Your problem may be caused because the 21000000 account is the wrong account and so should not be updated (oor changed).

So check with your finance people to see if this is the right GL account. If it is the wrong one then change it in OBYC transaction event key GBB (probably for genral modifier VBR, but check and see where the 2100000 is on the table first).

changing the field status group should nto be done without the financial team's approval.

Steve B

[Former Member · Accepted solution]

Yup, thats true, FI consultant will guide you whether you require to capture any data via those fields. if those are not manadatory( most of the time these are optional), its better to keep them as optional. this is because 'optional & hide' combination works but not with 'mandatory'.

Regards

[Former Member · Accepted solution]

Problem solved their is an error in integration

regards,

[Former Member]

Hi Sima,

This error props out when there is conflict in field selection in Movement type and G/L code. So u can solve this two ways,

1. Go to the movement type (T. code- OMJJ), select the movement type and go to the field selction(njoy) where u will find the filed. check the field status. Then go to the field selection of G/L code. this u can take the help of FI consultant. check the field staus of the said option of the G/L code. They should match or be optional. If not then do it. Then u do the MIGO.

2. when u get the error, u go to the error details, Below in procedure u will find a link 'proceed'. click this, it will take you to a screen, check the said filed in the error and change accordingly to match them. Then you do the MIGO.

This will solve your problem.

Regards

[Former Member]

Hi Sima,

Imdarpan is very much correct, futher to his statement you have to set certain things in FS00 also get in touch with FI people.

Regards

[Former Member]

I have tried you suggestion but their in OMJJ

201 KONTO OPtional entry

201 KOSTL Required Entry

201 SGTXT OPtional entry

201 WEMPF OPtional entry

Is it correct

regards,

anamika

[Former Member]

hi sima,

check the field selection of G/L Code u mentioned by FS00 and check the field selection. check for this field there. check mianly KSOTL, i think it will be optional/suppress. if it so, then for movement type, make this field optional.

check this up.

regards

[Former Member]

Hi

It is very clear from the error message that some fileds in movement type 201 and the field selection for G/L 2100000 account are differing.

Example for mvt type 201 Cost center is mandatory and in Field selection group assigned to G/L account 2100000, cost center is supressed, then system will give the same error message.

to check the field selection difference,you can follow the simple procedure:

1.Go to SE38

2. Enter program name: RM07CUFA and execute

3.Give input mvt type (201) , company code and G/L account no.2100000 and execute

4.Click on error log button

5.It will display the fields which are different for Mvt type and G/L account.

6.From the same screen, by double clicking you can change the either of one i.e. Mvt type or G/L account field to make same.

This will solve your problem.

Regards

Ramakrishna

[Former Member]

What is KSOTL Where is this field

regards

[Former Member]

Hey Sima

You can do the second option which i have suggested, this will be better way to solve the problem as it takes you to the screen where you will find both movement type & G/L code field selection together and their comparison. Check this out.

Regards

[Former Member]

Ohh... its KOSTL --- Cost Centre.

[Former Member]

You know I thing I have done some mistake in integration pls .give me the steps for integration. Because error is showing in the assingnment part

regards

[Former Member]

Hey,

Could you send the error details. This is the solution for teh error u have received. May be seeing the detailed error i could elaborate a little.

Regards

[Former Member]

I will send you the screen shots Pls send a test mail my ID is 07.sima@gmail.com

[Former Member]

can u give in detail wat sort of problem u r getting its not clear from ur question

thanks