Dear All
When I create Purchase order against cost center or against sale order,the G/L account is not assigned automatically in ME21N G/L account field.If I entered manually the following error occured,I cann't save the PO. Please help me.
I posted the same query more than 10 times,no gain. Please help. The following is the error.
" G/L account 221002 cannot be used (please correct)
Message no. ME045
Diagnosis
Comparison of the field selection strings from the G/L account 221002 and the account assignment category K reveals that there is an incompatible combination of field selections for the field selection group 'Cost center'.
The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.
Procedure
Please enter a correct G/L account. "
Thanks
Rajakumar