Field Cost Ctr is a required field for G/L account IN10 73300004 Message no

[Former Member]

Dear Friends,

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.

Thanks

Ravi

this is the message

"Field Cost Ctr is a required field for G/L account IN10 73300004

Message no. F5808

Diagnosis

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".

System response

Error

Procedure

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.

[Former Member]

not found why it was happening.

[Former Member]

Go to Transaction OKB9 and assign a cost center to the cost element 73300004. SO that this cost center is derived for this cost element in your postings.

another temporary fix would be to assign this cost center in KA02 for this cost element. But the firs option is recomended.

Thanks

Naveen

[Former Member]

Thanks Naveen,

Everything is in place but problem is system is not reading defined cost center in OKB9. Whatelse any other problem, ?

Thanks

Ravi