Error during PGI

[Former Member]

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.

[Former Member]

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.

[former_member204513]

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.