SAP SD VL02N对STO的交货单执行PGI,报错 -Fld selectn for mvmt type 643 acct 400020 differs for Business Area –
笔者在研究公司间STO的功能的时候,创建了如下的公司间STO单据,
执行VL10B创建好了外向交货单80000779, 如上图。
执行VL02N 为该交货单做了拣配,试图执行发货过账,却不成功。报错如下:
Fld selectn for mvmt type 643 / acct 400020 differs for Business Area (033)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 643 and G/L account 400020 has revealed that there is an incompatible field selection combination at one or more points.
Field for which the field selection is different: Business Area
Example
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.
Procedure
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.
Proceed
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.
Proceed
为了解决这个问题,笔者做了如下尝试:
1,执行事务代码OMJJ,发现移动类型643里,business area字段是optional的,
将其从这个配置里删除掉,
重新做PGI,还是报相同的错误。
2,笔者对移动类型643的配置恢复原状,将总账科目的字段状态组的配置里business area的由Suppressed改成了Optional。
重新执行VL10B为该STO单据创建交货单80000781,
然后VL02N过账,
就成功了,