posting error

[cathy_liang]

Hi experts,

I have checked the relevant thread in the forum but failed to solve. Pls help. Thx.

When releasing SD invoice to accounting, the system pops up "Field Assign. is a required field for G/L account 3000 60010000 message no. F5808".

More background information:

1. In OBC4, field status variant AB01 is set.

2. In FS00, field status group CD01 (revenue accounts) against AB01 is set as well as short text, G/L account long text.

[Former Member]

Hi Friend

I thing u need to consul with the FI consultants there you need to maintain the GL account.For ur information u can go to SE91 and c there for what this massage is assinged.

Thanks

S.