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Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods moveme

Former Member
0 Kudos

Hi,

When i do goodreceipt through 501 movment , I am getting the below error.

"Fld selectn for mvmt type 501 / acct 520075 differs for Vendor goods movement (014)"

Can you suggest , how to correct this.

Thanks and regards

Karthikeyan

Accepted Solutions (1)

Accepted Solutions (1)

former_member824495
Active Contributor
0 Kudos

Compare the field selection for movement type 501 & G/L account's Field status group.

Seems there is inconsistency in it. Find that field & make it mandatory /suppress/optional for both.

Regards,

Piyush

Former Member
0 Kudos

i checked field status for 501 movement type.

where i can check GL account field status group?

thanks

karthik

former_member824495
Active Contributor
0 Kudos

Goto FS00, put your G/L & company code, goto tab Credit/Bank/Interest- DOuble click on filed ststus group.

Check filed selection there.

regards,

Piyush

Former Member
0 Kudos

This message was moderated.

0 Kudos

HOW TO CHECK IT

Answers (2)

Answers (2)

Former Member
0 Kudos

This message was moderated.

Former Member
0 Kudos

hi,

use mov type 561 .

or need to check account GL is correct or not .

regards,

sabs

Former Member
0 Kudos

it is working find for 561 movement.

But i want to post through 501 movement

Regards

Karthik

Former Member
0 Kudos

it is working fine for 561 movement.

But i want to post through 501 movement

Regards

Karthik