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
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