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Former Member
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Dear Friends,

Scenario: STO from 1000 to 2000.

Doc flow: NB-> VL10B-> VL02N-> VF01

Err on PGI: Fld selectn for mvmt type 643 / acct 42030021 differs for Cost center (010)

Message no. M7093


Comparison of the field selection strings from movement type 643 & G/L 42030021 has revealed that there is an incompatible field selection combination at one or more points.

Field for which the field selection is different: Cost center


On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed.

Plz help how to solve this issue.

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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 - 643 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

Use T.code: SE38 , Enter Program RM07CUFA

Enter the Movement type 643 & enter G/L account 42030021

Enter the company code

Click on execute

& update & save.

Answers (3)

Answers (3)

Former Member
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Hi Sidhhant,

Use T code OBC4 here sysyem wll show you RED mark.

Click on it make that field supressed.

And your error will be vanished.

Thansk and regards


Active Contributor
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Ask your FI collegue why he has made this cost center field mandatory. Ask him to remove this setting. Explain him your problems.

Former Member
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Run the Program Rm07CUfa in Se38.

Put the G/L & mvt type there then u will get to column.

In one columns u will get that one in + & in other column u will get - for the same filed.

make it Optional for both column by double clicking on the field.