on 10-13-2008 1:28 PM
Hi All,
Could you please get me a solution on the following scenario where the G/L Account has been created in the CoA and Ccode and been correctly assigned in OBYC But,the following error occurs when I create a PR..
G/L account 400044 cannot be used (please correct)
Message no. ME045
Diagnosis
Comparison of the field selection strings from the G/L account 400044 and the account assignment category K 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.
Procedure
Please enter a correct G/L account
Regards,
Deepak.
Hi
Goto FS00 and enter the GL account and select create/Bank/interest tab and identify the FSG.
Goto OBC4 and select above FSG and goto Additional account assignments and check the field earmarked funds field status
Goto Tcode OME9 and select K and check the status fo the field.
Both are different.
Cheers
Srinivas
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