field selection for mvmt type 543/acct

895000 differs for vendor goods mvmt

Dec 01, 2008 at 08:08 AM | 772 Views
Hi Pals,
While i post for goods receipt for subcontracting items, it is showing this error
" Field selection for movement type 543 / acct 895000 differs for vendor goods movement "
Kindly help me to resolve this plz.
Thanks&Regards,
Prasath

Hello,
Use the report RM07CUFA (T-code SE38 ) to compare the field selection for the movement type
with the field selection for the G/L account and change the incorrect settings or the field status group
of the G/L account.
Check the filed selection group for Movement type and also check the field selection group for the
G/L account and compare the both
Regards,
Shailesh
hi
Please check the field selection for Movement tyep 543 & The G/L account getting posted for the
same, Its not 101 whcih is having the problem
run the program RMO7CUFA for 543 movement
regards
Hi Kunal,
While i try to execute program RM07CUFA for 543 movemnet type..it is telling
" Feild selection is not supported for movement type 543 "
How to resolve this..?
Thanks&Regards,
Prasath

Pardeep Malik

Fld selectn for mvmt type 543 / acct

6190030 differs for Asset retirement
Mar 13, 2009 at 10:29 AM | 316 Views

Dear All,
I create a Subcontracting PO and issue goods to vender against that PO.
 Suppose i issue two materials with Qty 50 Each to vender.
again Vender gave me back 10 Qty each becoze there is only 40 Qty is ussed for that material in
subcontracting Scnerio.
i take back that material to my inventory with movement type 542 against Sub PO.
but again when i go to MIGO, then there is two problems
1) System still show me BOM of 50 each but vender gave me back 10 each Qty.
and i change that manually 40 Qty for Each.
2) while Posting MIGO, system gave me this error
Fld selectn for mvmt type 543 / acct 6190030 differs for Asset retirement (016)
please help me and give me direction if i have done any thing wrong.
Regards,
Pardeep malik

MM (Materials Management) | SAP ERP

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Bijay Kumar Barik

 Mar 13, 2009 at 10:38 AM

Hi,
Check the field status group in the create/bank/interest TAB of G/L Account 6190030
in T.code: FS00.
Also Use T.code: SE38 , Enter Program RM07CUFA
Enter the Movement type 543 & enter G/L account 6190030
Enter the company code
Click on execute
& update & save.
Now try ur transaction.
Regards,
Biju K

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Former Member

Mar 13, 2009 at 10:32 AM

0
Hi
Check it in FS00 Enter G/L account
CreateBank/ Interst tab check the field slection variant.
And also the OMJJ for the particular movement type.Check the field selection variant. Both
are same or not?
If not change it.
Regards,
Raman

Field Selection for Movement

Type 561/ acct 399999 differs for
Ext. GA Amount
MIGO Error:

Field selection for movement type 561/ acct 399999 differs for Ext. GA
amount.

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A
Anonymous

asked 8 years ago

updated 8 years ago

1 Answer | Add an answer

Dear Raghu,
It is due to the inconsistency between field selection in movement type and gl account.
Just check it in OMJJ and FS00.

Regards,
Mathew