Goods Issue

[Former Member]

Dear All,

While creating delivery I am doing post goods issue, I am encountering the following error "Field Selection for movement type 601/Account100 differs for customer goods movement(015)."

Diagnosis:- Comparison of field selection strings for movement type 601 and G/L account has revealed that there is an incompatible field selection combination at one or more points. Field for which the field is different; customer goods movement.

Plz help me to solve this problem.

Thanks in advance for solution.

[Former Member]

Hi,

In that error you might be getting two procedure to solve the issue.

Click on the proceed buttom which is related with the movement. Donu2019t chose account procedure.

Now after clicking proceed you will have to give movement type then press execute.

Over there you will find one field will be red. Just suppress that entry and save the changes.

Refresh the page to check whether red line has been move out or not.

After doing this just try to do PGI it will happen.

Regards

Raj.

[vivek_tembe]

Go to OMJJ - 601 movement type - Field selection (Enjoy)

There you find that KONTO (G/L account is optional entry)

Go to SE38 and run report RM07CUFA

Movement type u2013 601

Company code u2013 JSPL

G/L account u2013 893010

Go to materials management - Customer Goods movement and make it an optional entry

With this settings you might be able to create a PGI for a sales order

[Former Member]

Hi,

Goto transaction SE38 and run the report "RM07CUFA" for your G/L account, company code and movement type.

This will take you exactly to your error.

Regards

Karan

[Lakshmipathi]

The field cost center is mandatory in acct XXXXX and hidden in movement type 601 or viceversa.

So Go to tcode OMJJ, click on Movement Type, input movement type 601 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 xxxxx 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

[Former Member]

In SS00 I have maintained field status group as G001 & Flagged the box "Post Automatically". The error is not yet solved.

Thanks

Amrita