Initial entry of stock balance S/4HANA Cloud

[mpfaifer]

Hi,

When I am trying to make the initial entry of stock balance on a material (movement 561), I have an error message reading which is diplayed below. How can I correct this to make this initial entry of stock balance ?

Thank you very much !

Fld selectn for mvmt type 561 / acct XXXXXXXX differs for Ext. GA amount in LC (023)

Message no. M7093

Diagnosis

Comparison of the field selection strings from movement type 561 and G/L account 39911000 has revealed that there is an incompatible field selection combination at one or more points.

Field for which the field selection is different: Ext. GA amount in LC

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.

[Former Member · Accepted solution]

Hi

there is an old ECC program/report RM07CUFA which you could ask OSS to run on your behalf to identify the miscreant field?

regards

Irene

[Nigel_Grillet]

Did you change the field status group of the account?

[former_member132363]

Here are some SAP resources you may review based on your topic "of | stock balance | material | error message"

How to Use the 'Post Automatically Only' Indicator in G/L Master Data

Jun 11, 2020 ... The error message says ?Account 23001100? in company code ... This indicator is normally set on inventory accounts, material ... Option 1: Use/Copy GL Account with Post Automatically Only set to NO (Account with Balance).

https://blogs.sap.com/?p=63

Best Practices for SAP S/4HANA Cloud

Actual Costing - This scope item enables actual costing for material inventory ... for Year-End Closing - Balance sheet valuation in Inventory Accounting enables ... Bill of Material from SAP S/4HANA to SAP Global Trade Services on-premise. ... if a customer has been overcharged because of a pricing or sales tax rate error .

https://support.sap.com/en/product/best-practices-s4hana-cloud.html

2937668 - SAP Business ByDesign 2005 Hotfix Collection 2 ...

The error message that was incorrectly appearing while copying a purchase order is ... The Internal Server Error occurring on executing the reports Material Cost ... There was an issue occurring for Balance Notification Template, where, if the ... (Hotfix ID: 4500006849); Only the first identified stock item was appearing on the?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2937668

[former_member132363]

For this error please open an incident for SAP support.

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.