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Former Member

I have a question about error messange in [Post Goods Issue] process.

Dear all.

I'm working a SD system operater in south Korea.

I'm really sad for our recent defeat in worldcup gameTT.

Anyway, I need your help.

When I make outbound delivery document and post GI,

I got a message like this :

Fld selectn for mvmt type 601 / acct 43010101 differs for Customer goods movement (015)

Message no. M7093

I don't know to solve this problem.

I Think this is a kind of LE module's error,

But there are no LE professional in my company.

So, I need your help.

And also, I try to find this error using message class M7, no 093.

I found the message in the class, but embarrassly, there is no result the maessage's where-used-list!.

PLZ let me know the solution about this.

Best Regards.

Kwangkyun choi.

Edited by: Kwang-Kyun Choi on Jun 21, 2010 3:16 AM

Edited by: Kwang-Kyun Choi on Jun 21, 2010 3:22 AM

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3 Answers

  • Best Answer
    Jun 21, 2010 at 02:34 AM

    Hi,

    If you read the long text of the error message, you can find out that the cause of the problem is due to the incompatible setting of fields selection between movement type and G/L account.

    SAP note 9281 will help you to solve this problem.

    The system is functioning as designed, a check is done on both tables T004F (FI) and T156B (MM). These tables define what data is required, optional,etc... when processing the transaction. There are certain fields that are contained on both tables.

    For those fields that are redundant, the field selections must be the same. Since the data is processed through a single dynpro, the system must have only one instruction for a data field. This is why message M7 093 is being generated when optional is specified for MM and required is specified for the General Ledger.

    Please read SAP note 9281 and, according to it, execute the report RM07CUFA to compare the field selection definitions in MM

    and FI. Maintain the incorrect settings from the report (when a red line appears, it means that it is wrong so you have to review your customizing settings). The customizing transactions for setting the field status are:

    - OMBW -> field status group by movement type.

    - OBC4 -> field status group for finantial documents, defined in the G/L account master data.

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  • Jun 21, 2010 at 05:22 AM

    This is due to the cross field selections in movement type 637 and field selection for GL acc (43010101).

    Anyone of it have entry as required and one might not have.

    Go to that GL acc (43010101) by using tcode FS00 check the create/bank tab, there you check Field status group.

    Then use tcode OBC4, there for your company code make business area mandatory or optional for that Field status group.

    Also check your movement type 601 by using tcode OMJJ and use tcode OMBW- with ref to movement type 601 for goods issue.

    Hope it can assist you.

    Thanks & Regards

    JP

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    Former Member
    Jun 21, 2010 at 06:07 AM

    Hello ,

    Execute Report - > RM07CUFA in transaction SE38.

    Enter the movement type ,company code and GL account. and execute.

    A new screen will appear of field status.

    Now in material management section : Customer goods movemnt you will see a error(in red color icon) .

    check both the icons (0) and -.

    click on them and match the enteries and refresh .

    hope this will solve the problem.

    Best Regards,

    Nisha

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