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author's profile photo Former Member
Former Member

Error during PGI

Hi all!

While doing PGI i have got an error as below..

Field selection for movement type 601/ Acct xxxxxx differs for business area.

How to solve this...?

Yuvi.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 06:58 AM

    Dear Yuvi,

    Take the help from the FI people check the G/L account xxxxx.

    Also check the settings in the transaction OMWN and check the MM related account determination settings for that G/L account.

    I hope it will help you

    Regards,

    Murali.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 01, 2008 at 07:05 AM

    Hi,

    This problem is related to Field Status Group

    1.Go in SA38

    2.Enter program RM07CUFA

    3.Execute

    4.Give movt type 201 and G/L 400000

    5.Execute.

    6.Make changes in filed showing red colour by choosing as optional field.

    regards,

    Siddharth.

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