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author's profile photo Former Member
Former Member

Re: Error in Goods Receipt

Hi Experts,

I had error in inventory posting 501 movement that error is

Fld selectn for mvmt type 501 / acct 400011 differs for Vendor goods

So how to rectify this

Thanks & Regards,

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 25, 2010 at 11:42 AM

    go to OMWB txn and there u assign the G/L acct for 501 mvt type..

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  • Posted on Jan 25, 2010 at 11:43 AM

    Hi,

    Run report RM07CUFA in SE38 transaction to find the diffence if any.

    Regards,

    Shailesh Mackwan

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  • Posted on Jan 25, 2010 at 12:46 PM

    Hi,

    please execute the report RM07CUFA for that company code and moment type , the out put leads to a screem where the compared field selection of the moment type and GL will come.Stytem indicates the errrored field selections in Red (means in GL account field selection this fields may be optional or display etc where in moment type the contrersial field selection like if GL say display--moment type say mandatory.

    If GL is in error doublee click on account group in GL fs00 which will leads to the field selection of that GL .

    If you double click on the output it will leads to that field group.

    As this change involves transport do the changes in Dev client.

    Regards,

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