There is a difference in the field selection keys between your movement type and the GL account.
Execute report RM07CUFA and it will list the differences. Change the field selection in either the movement type or GL account and your problem will be resolved.
Lakshman
Hi Prasad,
This error is caused if the fields selection for movement type and G/L account is different . Change this field to Optional in G/L account which is suppressed there to do that go to spro - financial accounting new - financial accounting global settings new - Ledgers - Fields - definf field selection Varient .
Select ur company code and select field status group there u select ur field status group which is specified in ur G/L account , then select assert accounting and here u change the field to optional
Cheers!!
Vikas
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