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G/L account 1001 cannot be used (please correct)Message no. ME045

imanedr
Explorer
0 Kudos
140

i am trying to create a PO to cost center but getting this error 

G/L account 1001 cannot be used (please correct)

Message no. ME045

Diagnosis

Comparison of the field selection strings from the G/L account 1001 and the account assignment category K reveals that there is an incompatible combination of field selections for the field selection group 'Profit Center'.

The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.

Procedure

Please enter a correct G/L account.

Accepted Solutions (1)

Accepted Solutions (1)

SRBH_141
Newcomer
0 Kudos

Hi,

Can you follow below steps

1.Identify Field Status Group: Use T-code FSOO to identify the Field Status group for the GL account.
2.Verify Field Status Group Configuration: In T-code OBC4, verify and decide if fields should be Suppress, Required, or Optional Entry as required .
3.Adjust Cost Center Settings: In T-code OME9, adjust settings to define if the cost center should be Mandatory, Optional, Display, or Hidden, based on business needs.
4.Ensure Consistency: Ensure configurations in both T-codes are consistent for seamless GL postings.

Thanks,

Rajesh Reddy

 

Answers (0)