MIGO

[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 u201CEARMARKED FUNDSu201D

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

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 the field additional account assignment EAR MARKED FUNDS and I tried all the options OPTIONAL MANDATRY but i am unable to find solution.

And also checked in OME9 .

Please can anyone give the instructions where I have to change the settings and corresponding TCODES

Thanks in advance

Padmaraj

[Former Member]

Cancel

[pankaj_singh9]

Hi,

In OME9, mark field "Funds" as optional for Acct Assmt Cat. "K"

Then go to FS00, here enter GL A/c, Company Code and under "Create/bank/interest" tab, check the Field status group and get the no

Then go to FBKP, here click on Field Status Grps (last option), now enter Field status variant assigned to your Company Code and Press enter

here double click on "Field status group" of GL A/c and now double click on "Additional account assignments" and make "Earmarked Funds" as optional.