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Fld selectn for mvmt type / acct 100515 differs for Vendor goods movement (014)

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Fld selectn for mvmt type / acct 100515 differs for Vendor goods movement (014)

Message No. M7093


Comparison of the field selection strings from movement type and G/L account 100515 has revealed that there is an incompatible field selection combination at one or more points.

Field for which the field selection is different: Vendor goods movement


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.

System Response

You cannot post this transaction, unless you have changed the field selection adequately.


Contact your system administrator.

Action to be taken by the system administrator

Check whether any postings resulting from this movement type are to be made to the G/L account determined automatically. If you find that the G/L account is not correct, check the automatic account determination in the Customizing system for valuation.

If the G/L account is correct, use the report RM07CUFA 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.

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Answers (1)

Answers (1)

Former Member
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I take it that you are getting this error and want help in resolving it. Is that correct?

The error is because the Financial posting to account 100515 does not have all the data that it needs. The causes could be 1) that the wrong account has been determined, or 2) that the fields configured for the 501 movement type are missing something required when posting to the account.

100515 looks like an inventory account, and the 501 posts goods to inventory. So I think 2) is the likely cause. Run report RM07CUFA (or ask an administrator to run it.) That will point you to the field issue(s). This paper covers how to resolve the error(s).

Profit Center is a common field that will need to be configured for the 501 posting.