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Former Member

Fld selectn for mvmt type error

While creating Stock by MB1C, the following error comes:

Fld selectn for mvmt type 561 / acct 100 differs for Ext. GA amount in LC (023)

Message no. M7093

Diagnosis

Comparison of the field selection strings from movement type 561 and G/L account 100 has revealed that there is an incompatible field selection combination at one or more points.

Field for which the field selection is different: Ext. GA amount in LC

Example

On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed.

System Response

You cannot post this transaction, unless you have changed the field selection adequately.

Procedure

Contact your system administrator.

Action to be taken by the system administrator

Check whether any postings resulting from this movement type are to be made to the G/L account determined automatically. If you find that the G/L account is not correct, check the automatic account determination in the Customizing system for valuation.

Proceed

If the G/L account is correct, use the report RM07CUFA to compare the field selection for the movement type with the field selection for the G/L account and change the incorrect settings or the field status group of the G/L account.

Proceed

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 11:43 AM

    Dear,

    T. :Code OMBW

    Select 561 and select Materials management and see the status of field Ext. GA amount in LC.

    T. Code: FS00

    Key-in GL 100, and go to

    Tab:Creat/bank/Interest and identify the Feild Status Group

    T. Code: OBC4

    Key-in Feild Status Value and select above Feild Status Group and select Material management and see the status of field Ext. GA amount in LC

    Both status are different and make it same status for both.

    Best Regards,

    Amit

    Note: You may also refer link:

    stock-posting

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 11:46 AM

    it comes when the field selection group for the movement type u r using in mb1c and one of the account the system is trying to post to differs.In OMJJ u can find the the grp for mvt type and in obyc u can see which bsx or gbb a/c it is trying to post to and its corresponding field seq group in FS00.However, run the program as suggested and it will point to exactly where the mismatch is.Thenu hav to correct it in either mvt typ or G/L.

    Sam

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  • Posted on Nov 07, 2008 at 11:51 AM

    The field cost center is mandatory in G/L acct 100 and hidden in movement type 601 or viceversa.

    Go to T.Code OMJJ, click on Movement Type and execute. There double click on "Field selection (Enjoy)" and see whether the movement is maintained as Required Entry or Optional Entry.

    Now go to FS00, input the G/L Account and execute. There go to tab "Create/bank/interest and chech whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".

    thanks

    G. Lakshmipathi

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