Hi Eli,
Error which occurs at subcontracting goods inwards is as follows:
Posting not possible; incorrect financial transactions of the cmmt item
Message No. FI149
Diagnosis
You want to post a goods receipt. However, this is not possible because commitment items that have a financial transaction larger than 40 are included in the posting.
Procedure
See to it that your system administrator or consultants check the commitment item assignments to the G/L accounts.
If you want to post a goods receipt, the only G/L accounts that can be included are those with a financial transaction smaller than or equal to 40.
This is really confusing as at MIGO, the error only occurs in sub contracting process, rather than that for other processing where GR/IR Clearing account is used, system gives no error and picks commitment item from PO lines.
Should we raise an OSS message for it?
Regards,
Atif