Dear experts,
we have several Company Code's in our client. Some of the Company Codes does have FM implemented, some others not.
We are creating some Funds reservations to input them into Purchase Orders. In order to do so, we needed to put as optional the field Funds Reservation in both MM-Account Assingment (customizing at Account Assignment Category level) and FI-GL account (customizing at FSG variant level).
If we had the "Funds reservation" as suppressed in GL account Field Status Group, then we would have the error ME045 - GL account cannot be used (this is a estándar error because SAP checks the consistency between Field Status Groups). That error would appear at the momento of saving the purchase order in ME21N.
My concern is that we are getting that error even in cases of Company Codes which does not have FM module implemented. Is there any way to avoid that error for Company Codes without FM or a way to suppress in MM the field somehow at Company Code level (not only at Account Assingment Category Level).
Your help will be much appreciated.
Thank you very much.
Best regards,
Mercedes.