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Former Member

PGI err

D/ Friends,

Iu2019m facing this error while doing PGI: Fld selectn for mvmt type 601/ acct XXXXXXX differs for Customer goods movement (015).

Pls help to resolve.

Thank you.

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2 Answers

  • Best Answer
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    Former Member
    Apr 03, 2010 at 05:51 AM

    Hi

    Go to FS00 and Select your GL account and click on Change Mode and in Create/Bank/Interest tab see what is the Field Status Group. Maintained

    Then go to OBC4 and make the change in the field selection for the field status group you got from FS00 for that account.

    Also see the field selection for movement types in OMCJ for movement type 601

    Compare the settings of both OMCJ and OBC4

    If any field is optional means it should be optional in both t codes

    If any field is suppress l means it should be suppressed in both t codes

    Mandatory means mandatory in both

    If this is real time error it needs to be solved with the help pf FI and MM consultants

    This is basically not an SD issue

    Regards

    Raja

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    Former Member
    Apr 03, 2010 at 05:28 AM

    Hi SId,

    Go to SE38, run RM07CUFA program to compare these two settings and make necessary changes.

    Hope it helps,

    Regards,

    MT

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