How To Fix OM274 - Field sel. account & & - PK & incompatible (item &)

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 274

• Message text: Field sel. account & & - PK & incompatible (item &)

What causes this issue?

The field selection string for G/L account &V1&, company code &V2&, is
incompatible with the field selection string for posting key &V3& at
position &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please compare the <DS:TRANS.OB14>field selection string of the G/L
account</> with the <DS:TRANS.OB41>field selection string of the
posting key</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OM274 - Field sel. account & & - PK & incompatible (item &) ?

  The SAP error message OM274 indicates that there is an issue with the field selection for the account in a particular transaction or process. This error typically arises in the context of controlling (CO) or financial accounting (FI) modules when there is a mismatch in the account assignment or configuration.
  Cause:
  
  Incompatible Field Selection: The error suggests that the field selection for the specified account is incompatible with the current transaction or item. This can happen if the account is not set up correctly in the system or if the field selection criteria do not match the requirements of the transaction.
  Account Configuration: The account may not be configured properly in the chart of accounts or may not be allowed for the specific transaction type.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to access or use the specified account.
  Data Entry Errors: Incorrect data entry or selection of an account that does not meet the criteria for the transaction can also lead to this error.
  
  Solution:
  
  Check Account Configuration: Verify the configuration of the account in the chart of accounts. Ensure that it is set up correctly for the intended use in the transaction.
  Review Field Selection Criteria: Check the field selection settings for the account in the relevant configuration (e.g., in the controlling area or company code). Make sure that the field selection is compatible with the transaction being processed.
  Correct Data Entry: Ensure that the correct account is being selected in the transaction. Double-check for any data entry errors.
  User Authorizations: Confirm that the user has the necessary authorizations to access and use the specified account.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look into transaction codes like OBY6 (for account assignment) or OKB9 (for field selection).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more details about the error.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.