RE:[sap-log-mm] MIGO for Subcontracting Message NO. M7093

Reply from ha_tran on Feb 7 at 6:34 PM

Go to SE38 transaction and run standard program RM07CUFA to identify the field mis-matching between movement type and G/L account setting for due correction.


---------------Original Message---------------
Sent: Tuesday, February 07, 2012 9:03 AM
Subject: MIGO for Subcontracting Message NO. M7093

When doing MIGO for subcontracting P.Order I get a message Field selection for MVMT 543/ACCOUNT 400020 differs from the business area (O33) message NO M7093. What is wrong and where? What is the solution to the problem?

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