on 04-03-2010 6:04 AM
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.
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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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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