on 09-23-2008 7:22 PM
Hi Gurus,
I am doing Individual Purchase order, when i am trying to raise Purchase Order with reference to Purchase requisition system is throwing an error
G/L account 410000 cannot be used (please correct)
Message no. ME045
Diagnosis
Comparison of the field selection strings from the G/L account 410000 and the account assignment category E reveals that there is an incompatible combination of field selections 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.
Please help me out to solve this
Rewards Assured
Regards
PAVAN
HI
Refer sap notes 82258, It may help you
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The problem comes from the inconsistency of field selection among G/L posting and account assignment category.
1. Go to FS00 and enter GL number 410000. On create/bank/interest tab, write down the field status group. Go to t-code OBC4, select the company code and this field status variant, tick "earmarked fund" optional (in additional account assignment).
Check the followings also:
2. Go to OME9, examine field status for AA category E. Note the account grouping code also. Go to OBYC, t/e GBB to identify the posting keys assigned (should be 81/91)
3. Go to OB41 to maintain posting key field status.
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