fsoo

[Former Member]

HI,

While using T-Code System showing error that

THAT Company code EN01 is not assigned to a field status variant

Please givve me the solution for this.

thanks,

Rash

[Lakshmipathi · Accepted solution]

Dear rash

Go to OX19, select your controlling area from right side and click on blue lens on top left. Check whether you have maintained Fiscal Year Variant there. If not, maintain and retry.

thanks

G. Lakshmipathi

[Former Member]

You have to define field status outside of the G/L master record. Mark the field status you need for

each field or field group under a field status group. Then assign the field status group to

individual G/L accounts in the G/L account master records.

Field status groups are independent of company code, attaching instead to the field status

variant. A separate variant exists in each company code for field status groups in the standard

system. The name of the variant is identical to the company code. Each company code is

assigned to the variant with the same name.

This is an FI domain. Better check with your FI person before you make any change.

regds

Jude