Field Cost Ctr is a required field for G/L account IN10 73300004 Message no
I am getting this error message while I posting excise invoice vai J1IIN. Please help me and provide you expert comments on this problem.
Field status of this GL is cost center required field.
this is the message
"Field Cost Ctr is a required field for G/L account IN10 73300004
Message no. F5808
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "73300004" in company code "IN10" linked to the field selection for posting key "40".
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.