Billing:Rules for posting key 01 and acct 621201 set incorrectly for"XREF3"

[Former Member]

Hi Experts

At the time of billing i am getting the below error and its not posting into accounting

Rules for posting key 01 and acct 621201 set incorrectly for "XREF3" field

Message no. F5272

Diagnosis

One of the rules specifies that the field demands a required entry, the other rule says that the field is to be suppressed.

Procedure

Correct one of the two rules for the field selection.

You find the field status group in the G/L account master record:

Execute function

You can find the rules for the field status group in the Financial Accounting Implementation Guide in the activity Maintain field status variants.

You can find the posting key in the Financial Accounting Implementation Guide in the activity

Define posting key.

Regards

Selvi

[Lakshmipathi · Accepted solution]

Check this thread

[Re: Posting to GL |]

thanks

G. Lakshmipathi

[eduardo_hinojosa]

Hi

Check in tcode FS00 for the account 621201 in 'create/bank/interest' the field 'Field Status Group'. After, in IMG (FI Global Setting) or in tcode OBC4, check the setting for this field status group if the field XREF3 is suppressed.

Regards,

Eduardo

[Former Member]

Hi,

I checked, both places its optional entry, but the error still exists....any more checks to be done??

Regards

Selvi