Accouting issue on goods movement

[Former Member]

There is one scenario in my client. They are some material in the stock and want to withdraw for the consumption. Right now, The issue is they do goods movement in the legacy system and balance is 0. they want to transfer all data to SAP including goods movement 201. The user get a balance in the account, but it should be zero also. I don't know where this amount come from. But there is error during interface transfer, SAP won't allow them to proceed becuase there is error.

The error message 'Fld selectn for mvmt type 201 / acct 15670000 differs for Cost center (010)'.

Is there anyone here can explain what's the process of accouting debit/credit process during 201? And give me some workaround for this issue...

[Former Member · Accepted solution]

Your field status variant for GL differs from movement type field selection. Check OMJJ (field selection) and FS00 (GL).

[suma_mani · Accepted solution]

Hi

In FS00 FOR that respective GL check FSV and change field status variant Cost centre as mandatory or optional. It is must be onmode. Not supress

Rgds

SumaMani

[former_member213733 · Accepted solution]

hi ,

the problem that you are facing is due to the field status group .

it might be possible that the field status for movement type would have been compulsory and the field status of the gl account would be supressed , or vice versa .

kindly compare the field status varient of both the objects and your problem would be solved .

cheers ,

dewang .

[Former Member · Accepted solution]

Thanks for your valued answer.

Could you please tell me how to compare the field status varient? What should be look like to meet my requirement (balance sheet is 0).

Actually i am MM consultant, sorry for the silly question. I know there is t-code OMBW and OMCJ, which one is exact one i should go through? I found there is no 201 movement type maintaining in OMCJ. So how to check field selection in OMBW? Please give me the field name and exact field status.

Thank you very much

[Former Member · Accepted solution]

OMJJ for MvTy 201 > check field selection

Compare this with GL

FS00> GL 15670000, company code > 'create/bank/interest' tab, double click field status group > double click 'additional account assignments'

Field attributes 'required entry/suppress ' from both the above screens should match.

[Former Member · Accepted solution]

Thanks for your valued answer. Could you please tell me what's OMJJ? Where to and how to use this t-code?

Why should match with FS00?

Thanks

[Former Member · Accepted solution]

The material document created in this scenario also creates a financial document. So, the fields passed/available from MM should match FI. Goods movement types can have different filed selection criteria, and as they map to different GL accounts, you need to make sure they are consistent.

[Former Member · Accepted solution]

Hi,

GOTO OMJJ and select movement type check box and enter there enter 201 movment type and then in that screen double click on the field selection (batch input session) again in that screen double click on 201 cost center for GI in that goto account assignment in that check cost center is required or suppress, here cost center field status setting should be same as GL account field status setting ,in the GL field status in OBC4 and set the same field staus in 201 GI for cost center movement type.

Hope you are clear any issues revert back.

regards,

Santosh kumar

[Former Member · Accepted solution]

Thanks. Can I know the logic why the 2 setting should be same?

[jasmeetmanik]

go to the transaction se38 and enter the program RM07CUFA and run it with movement type and gl account you getting an error message for and then check for the error message on the screen and make necessary changing the value.

hope it makes sense