I am doing Individual Purchase order, when i am trying to raise Purchase Order with reference to Purchase requisition system is throwing an error
G/L account 410851 cannot be used (please correct)
Message no. ME045
Comparison of the field selection strings from the G/L account 410851 and the account assignment category I reveals that there is an incompatible combination of field selections for the field selection group 'WBS element'.
The G/L account field selection is stored in table T004F; that for the account assignment is stored in table T162K.
Please enter a correct G/L account.
Please help me out to solve this
Check the field status group assigned to G/L account 410851 and check in OBC4 t.code again for field status group in some segments of material management/ accounting , the field that are suppressed, make the field optional or assign a different FSG to the G/L (or code the purchase to a different G/L account).
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