Message no. ME045
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.
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