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Former Member

Account assignment PO Error

Uregent , HIghly appreicable

Message no. ME045

DIAGNOSIS:

Comparison of the field selection strings from G/L account 400000 and the account assignment category K revels that there is an incompatible combination of field selection for the field selection group “EARMARKED FUNDS”

The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.

PROCEDURE

Enter correct G/L account

For this I went to Tcode SE16 and tried to correct but I can see only ++++ and -


, and if I went to change for G/L account for selecting AUTOMATIC POSTINGS I am getting error as you are altering the standard settings, so can you please tell me how to solve this.

As experts said I went through

In FS00 for G/L account and in bank/xxx/...table i have not selected the fields post automatically & supplement auto postings if select these i am not able to save, i am getting error

" Field account number value 40000(my G/L a/c) not allowed"

WARNING: you are changing the permitted postings to this account

data contain error you cannot save

and in OBC4 i selected G003( material consumption account which is attached to G/L account in FS00)

I searched all the fields Under additional account assignment EAR MARKED FUNDS but i am unable to find EAR MARKED FUNDS filed, may be in standard settings it may there but i dont know in my ccode now it is not there (I think this is not the solution)

(If I get a error in MIGO i solved from SE38 and some programme...like RU........) I dont know the programme name for this problem

Please solve this

thanks in advance

padmaraj

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 09, 2008 at 06:54 AM

    In OBC4 Trxn..

    the field "Earmarked Funds" is under "Additional account assignments" Group..

    Just double click Additional account assignments and you will find Earmarked Funds ...

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  • author's profile photo Former Member
    Former Member
    Posted on May 09, 2008 at 06:55 AM

    I think u should better consult with ur FI person since i think the issue has something to do with the field status group which is assigned in ur g/l account in the create/bank/interest tab.

    regards,

    indranil

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 23, 2008 at 06:01 AM

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