We are posting goods issue against order in COGI and we are getting the following error.
"Fld selectn for mvmt type 261 / acct 50000000 differs for CO/PP order (011)".
We checked in the following settings
Trx - FS00- check the field status group. And in OME9 we compared the attributes in both screens are same.
We have activated Business area.
Request to kindly do let us were have missed out in settings other than the field settings.