Error while doing GR for mvt type: 501

[Former Member]

Hai

Whenever i do a G.R with out P.O (mvt type 501) i encounter the following error

"field selection for mvmt type 501 / acct 895000 differs for vendor goods movement (014)"

How to fix this?

Thanks

[JL23 · Accepted solution]

execute the report RM07CUFA and see which field is different.

Then talk with your FInance consultant and discuss whether he changes his setting or you have to change the settings for the movement in MM.

[former_member329706]

Hi,

Check the G/L account 895000 in t-code FS00, whether the G/L account's Field status group seems t0 be inconsistency in it.

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

Check filed selection there.

Make it mandatory /suppress/optional for both as per the requriment..