SAP Help

Error when posting good issue. Error message "Field selection for movement type 911 / acct 600102 differs for Business Area (033)" why ? This error happen becouse Fields inconsisten customizing between screen MM module and FI GL module. Solution ... please check OMJJ on MM module compare with fields status group for GL or posting key fields status group.

Field Text is a required field for G/L account 6500 135000 Message no. F5808 DiagnosisThe value for field "Text" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "135000" in company code "6500" linked to the field selection for posting key "04". System Response Error Procedure It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Text". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly. Solution : Please check tcode OB41 : Define Posting key fields status group

Error when maintain exchange rate : No exchange rate conversion factors could be found for the currency pair HKG/USD (exchange rate type M) because the entry is missing from the appropriate table. Solution : Maintain Translation Rations for Currency Translation on customizing menu path Spro - Sap Netweaver - General Setting - Currencies - Define Translation Rations for Currency Translation

Transaction OBA5 In FI, message type control are restricted. Restricted message type are control to avoid any inconsistency of accounting entries. Select the application area Select Edit -> New entries Type in the following : Message number - By pressing the F4 key on the MsgNo field you can find out which messages are available. User name - If you enter a name here then the specifications only apply to this particular user. If you enter "blank", then the settings apply to all users within the client. Message type - You can find out the permitted message type by selecting F4 on the Online or Batch fields. Save your entries.