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author's profile photo Former Member
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Former Member

FI posting error in MB1C

Posted on Oct 10, 2010 at 10:50 AM 14 Views

Hi All,

I am from SD background looks like i have some FI issue While posting material using MB1C. I am getting follwoing error. i have checked the FS00 setting of G/L 9999999999 under company code.In Tab create/bank/interest Field status group is defined.

error - "Fld selection for mvmt 501 / 9999999999 differs for cost centre (010)"

Please help.

Regds,

Mauryan.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 10, 2010 at 12:10 PM
    1

    Hi,

    Will not give a spoon feed solution, but will give a link to find out your answer:-

    [http://www.qsands.com/pdfs/QSandS_MMFI_Field_Status_Errors.pdf]

    Regards,

    SDNer

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 05:30 AM
    1

    Dear Mauryan

    If you are posting Goods receipt entry please select

    Movement Type as 101 Goods receipt for purchase order into warehouse/stores

    Also select Field status group as G004 Cost accounts

    I beleve this will solve your problem

    Regards

    shamul heq

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  • author's profile photo Ravichandran Santhanam
    Ravichandran Santhanam
    Posted on Oct 11, 2010 at 11:28 AM
    1

    In the Mvt. type config in MM, there is a screen which will compare both the Field status for the field (cost center in your case). You can navigate to the screen from the error message itself (detailed error description screen). There either you adjust the field status for the Mvt. type if GL is right or adjust the field status for GL if Mvt. type is right.

    Ravi.

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    • Former Member
      Oct 11, 2010 at 12:08 PM

      Hi Guys,

      Got the solution from my SD forum here is the solution.

      Option-1: Check Field status group in the create/bank/interest TAB for G/L in FS00 & check its assignments in OBC4 & Field Selection for status of cost center like optional/required/suppress

      Use OMJJ t.code - 501 mvt - field selection and check additional account assignment (here cost center is optional/required/suppress.)

      Option-2: Can also run the programme RM07CUFA through SE38 to update

      Hope this may help you guys

      Regards,

      Mauryan.

  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 12:10 PM
    0

    Thanks

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