on 04-02-2009 8:12 AM
Dear All,
While releasing the billing doc to accounting i am getting the following message- 'Field text is a required field for g/l account xxx 89000'. xxx is the company code.
Also when i go for the explanation of this it says-
'The value for field "Text" 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 "89000" in company code "701" linked to the field selection for posting key "50"'.
Thanx in advance.
Regards,
Pankaj
G/L account "89000" in company code "701
Go to FS00 transaction in that crete/bank/intrest there check filed status group which is assigned to G/L account.
Check the screen layout of Field status group,Field text is required entry,I think you need to change to according to your requirement.Take FI team help before changing the entry.
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THANX A LOT GUYS
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Go to OB41, select Postikg Key 50 and click on "Maintain Field Status" and double click on "General data". There you can see a field "Text". Change it to "Opt.entry" and save.
Now retry the process.
thanks
G. Lakshmipathi
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Pankaj,
Please check your Account determination configuration whether you have assigned G/L accounts to the appropriate account keys (ERL,ERS). Tcode VK0A.
In Tcode FS00 enter the G/L and click on the tAB Create/Bank/Interest --> then Docuble click on the "Field staus Group", Then Double Click on the General Data , Here the TExt as per your question is mainatained MANDATORY, Please make it as Optional Entry and Save then Proceed
Regards
Sathya
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