on 05-24-2012 4:35 AM
Dear Guru's
We are implementing to China Client , here the customer requirement is Business area activation
we made business area mandatory at Posting key and Field status after making these changes we are facing error is following stage
PP during REM Confirmation (MFBF) we are getting the following issue.
Fld selectn for mvmt type 261 / acct 50010101 differs for Business Area (
SD during Invoice release to accounting we are getting the following issue.
Field Bus. Area is a required field for G/L account <Company > <GL Account>
Message no. F5808
MM during MIRO following error
Field Bus. Area is a required field for G/L account <company Code> <GL Account>
Message no. F5808
Fld selectn for mvmt type 201 / acct 50010101 differs for Business Area (
Fld selectn for mvmt type 561 / acct 50010101 differs for Business Area (
We checked with forum but the reply was not effective.
regrds
Kiran Nazare
Dear,
Please execute report RM07CUFA in SE38, it will show you were the difference check with FI and MM consultant.
Check the setup of OMJ7 for your business area and plant.
Also post same in FI forum.
Regards,
R.Brahmankar
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