Account Assignment PO

[Former Member]

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

1. FS00 : For G/L account 40000 in bank/xxx/...tab 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

2. OME9: In this Tcode I am unable to find the u201CEARMARKED FUNDSu201D to correct the error

3. OBC4: In this I have tried all the 3 options (Mandatory, Optional, Required), then also I am unable to process account assignment PO

4. OBD4: For INT (chart of accounts) I have tried .

I have tried all the options above as suggested by some of SAP experts, still I am unable to solve the problem, So can anyone please help in this.

Thanks in advance

Pdmaraju

[Former Member]

Cancel

[Former Member]

Hi,

first go to OBC4 tcode there define field status Variants

and define field status group also

goto OB13 define chart of a/c data

assign company code to chart of a/c data OB62

define G/L accounts FS00

select only POST AUTOMATICALLY tab

assign field status group there

In OME9, u will have funds, fund center, fund reservation icon will be there u select them if required.

may this helps u

Thanks & Regards,

Swathi

[Former Member]

U change the field status group in FS00 for the said g/l account.In OBC4 for G003 ,Earmarked Funds is under Select Group Additional account assignments in Page 2. You will not find it in the first page, click page down & you will see that Earmarked Funds

regards,

indranil

[BijayKumarBarik]

Hi,

Hope Field status group is the problem.

Use t.code: FS00 , enter G/L account 400000 & check the "Field status group" in cretae/bank/interest TAB. It should be G003 or G004( Consult FICO Consultant) and change ur Field status group to G003 and save.

Now try ur transaction.

Note:

In T.code:OBC4 ,Select the field status & click the Field status groups at the left side..

then Double click the "Field status group"

Now u can Check Field status group

Regards,

Biju K

[Former Member]

HI....THANKS FOR REPLY

IN FS00 , I GOT EARMARKED FUNDS AND TRIED ALL THE SELECTIONS LIKE OPTIONAL MANDATORY AND REQUIRED...WHILE CHANGING THESE ONE OPTION SHUD MATCH WITH THE G/L ACCOUNT BUT IN ALL THE CASES I AM GETTING ERROR AS SAME. AND IS THERE ANY OPTION TO MAKE CORRECTIONS BY THE TABLES GIVEN IN ERROR IF SO PLEASE HELP ME IN THIS.

THANKS

Edited by: padma raj on Jul 2, 2008 6:47 AM

Edited by: padma raj on Jul 2, 2008 6:50 AM

[Former Member]

HI,,,,Biju Thanks for reply

In FS00 : I checked I am having the Field status group G003 (Material Consumption accounts) .

In OBC4: I checked for the Field status group G003, I got "EARMARKED FUNDS" Filed here i tried for all the options like.....Optional, Mandatory, and Required...but still System is not allowing to make me assignment PO

thanks

[Former Member]

Hi

Please come out of the PO, as the corrections you made should work.

Please create the PO again & check.

Thanks & Regards

Kishore